|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/2873
(BHAGWATPUR)
|
0518008000NRG24021120230482097
|
02/11/2023
|
SURAJ KUMAR SAHNI
|
0518008WL051320
|
SURAJ KUMAR SAHNI
|
00152
|
HDFC0009033
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265421216
|
|
SURAJ KUMAR SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/197
(BHAGWATPUR)
|
0518008000NRG24021120230482086
|
02/11/2023
|
HARINDRA PASWAN
|
0518008WL051320
|
HARINDRA PASWAN
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265421219
|
|
MR HARINDRA PASWAN
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/3897
(BHAGWATPUR)
|
0518008000NRG24021120230482102
|
02/11/2023
|
INDRAJEET KUMAR
|
0518008WL051320
|
INDRAJEET KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265421220
|
|
MR INDRAJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1357
(BHAGWATPUR)
|
0518008000NRG24021120230482079
|
02/11/2023
|
amita devi
|
0518008WL051320
|
amita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265421217
|
|
amita devi
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/3892
(BHAGWATPUR)
|
0518008000NRG24021120230482101
|
02/11/2023
|
ANITA KUMARI
|
0518008WL051320
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/11/2023
|
|
7265421218
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|