|
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
|
SONEPUR
|
BH-09-011-013-01860600/423
(BHARPURA)
|
0509011000NRG24211120230418464
|
22/11/2023
|
MANOJ RAM
|
0509011WL031555
|
MANOJ RAM
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8999957969
|
|
MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3641
(BHARPURA)
|
0509011000NRG24211120230418458
|
22/11/2023
|
SHANTI DEVI
|
0509011WL031555
|
SHANTI DEVI
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8999957972
|
|
SHANTI DEVI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/85
(BHARPURA)
|
0509011000NRG24211120230418475
|
22/11/2023
|
gorakh ram
|
0509011WL031555
|
gorakh ram
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8999957970
|
|
gorakh ram
|
()
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/882
(BHARPURA)
|
0509011000NRG24211120230418476
|
22/11/2023
|
abdul miya
|
0509011WL031555
|
abdul miya
|
00089
|
CBIN0281772
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8999957971
|
|
abdul miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|