|
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
|
JAGDISHPUR
|
BH-27-008-015-02423300/7180
(SAINO)
|
0527008000NRG24141120230268926
|
14/11/2023
|
MD MAROOF
|
0527008WL045065
|
MD MAROOF
|
00152
|
HDFC0000765
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008093990
|
|
MD MAROOF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/1524
(SAINO)
|
0527008000NRG24141120230268885
|
14/11/2023
|
PAPPU HARIJAN
|
0527008WL045065
|
PAPPU HARIJAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008093991
|
|
PAPPU HARIJAN (ILLITERATE)
|
()
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430100/4606
(SAINO)
|
0527008000NRG24141120230268935
|
14/11/2023
|
SARWAN KUMAR SINGH
|
0527008WL045065
|
SARWAN KUMAR SINGH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008093992
|
|
SHRAWAN KUMAR SINGH
|
()
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430100/4946
(SAINO)
|
0527008000NRG24141120230268937
|
14/11/2023
|
SAJAN DEVI
|
0527008WL045065
|
SAJAN DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008093993
|
|
SAJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|