|
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
|
PANDAUL
|
BH-20-012-021-00458900/7975
(BHAGWATIPUR)
|
0520012000NRG24290820230259069
|
30/08/2023
|
SAURAV KUMAR SANU
|
0520012WL044666
|
SAURAV KUMAR SANU
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744852092
|
|
SAURAV KUMAR SANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-021-00458900/7972
(BHAGWATIPUR)
|
0520012000NRG24290820230259066
|
30/08/2023
|
SHIKHA KUMARI
|
0520012WL044663
|
SHIKHA KUMARI
|
00078
|
CNRB0004194
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744852093
|
|
SHIKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-021-00458900/7974
(BHAGWATIPUR)
|
0520012000NRG24290820230259068
|
30/08/2023
|
VIJAY SHANKAR TIWARI
|
0520012WL044665
|
VIJAY SHANKAR TIWARI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744852096
|
|
MR VIJAY SHANKAR TIWARI
|
()
|
|
4
|
PANDAUL
|
BH-20-012-021-00458900/7976
(BHAGWATIPUR)
|
0520012000NRG24290820230259070
|
30/08/2023
|
SHOBHAKANT TIVARI
|
0520012WL044667
|
SHOBHAKANT TIVARI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744852095
|
|
S K TIVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-021-00458900/2185
(BHAGWATIPUR)
|
0520012000NRG24290820230259067
|
30/08/2023
|
URAMILA DEVI
|
0520012WL044664
|
URAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744852094
|
|
URAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|