|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHARAJGANJ
|
BH-10-012-007-01589700/2708
(POKHRA)
|
0510012007NRG24120620230126943
|
13/06/2023
|
Sunaina Devi
|
0510012007WL017489
|
Sunaina Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618444646
|
|
MRS SUNAINA DEVI
|
()
|
|
2
|
MAHARAJGANJ
|
BH-10-012-007-01589700/411
(POKHRA)
|
0510012007NRG24120620230126947
|
13/06/2023
|
Lalita Devi
|
0510012007WL017489
|
Lalita Devi
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618444645
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-007-01589700/2142
(POKHRA)
|
0510012007NRG24120620230126940
|
13/06/2023
|
Parvin Yadav
|
0510012007WL017489
|
Parvin Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618444642
|
|
PRAVIN YADAV
|
()
|
|
4
|
MAHARAJGANJ
|
BH-10-012-007-01589800/3005
(POKHRA)
|
0510012007NRG24120620230126958
|
13/06/2023
|
Urmila Devi
|
0510012007WL017489
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618444643
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MAHARAJGANJ
|
BH-10-012-007-01589700/1090
(POKHRA)
|
0510012007NRG24120620230126938
|
13/06/2023
|
Parmatma sah
|
0510012007WL017489
|
Parmatma sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618444644
|
|
Parmatma sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|