|
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
|
CHARPOKHARI
|
BH-03-010-001-03161800/5096
(Thakuri)
|
0503010000NRG23050420230411749
|
07/04/2023
|
KAUSAR PRVEEN
|
0503010WL067998
|
KAUSAR PRVEEN
|
00048
|
BKID0004604
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435035525
|
|
KAUSAR PRVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
CHARPOKHARI
|
BH-03-010-001-03161800/5116
(Thakuri)
|
0503010000NRG23050420230411770
|
07/04/2023
|
UMLESH KUMAR SINGH
|
0503010WL067998
|
UMLESH KUMAR SINGH
|
00354
|
PUNB0201000
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435035526
|
|
UMLESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-001-03162300/1078
(Thakuri)
|
0503010000NRG23050420230411776
|
07/04/2023
|
rajkishor singh
|
0503010WL067998
|
rajkishor singh
|
00415
|
SBIN0010769
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435035528
|
|
MR RANVIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
CHARPOKHARI
|
BH-03-010-001-03161800/5100
(Thakuri)
|
0503010000NRG23050420230411753
|
07/04/2023
|
SALMA
|
0503010WL067998
|
SALMA
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Rejected
|
11/05/2023
|
|
1435035527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|