|
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
|
PHULWARIYA
|
BH-11-012-005-01458700/3478
(PHULWARIA)
|
0511012000NRG24100620230103788
|
15/06/2023
|
ahsan ansari
|
0511012WL009297
|
ahsan ansari
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2660237857
|
|
MR AHSAN ANSARI
|
()
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/3460
(PHULWARIA)
|
0511012000NRG24100620230103800
|
15/06/2023
|
sunil rai
|
0511012WL009297
|
sunil rai
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2660237858
|
|
MR SUNIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01458700/3481
(PHULWARIA)
|
0511012000NRG24100620230103792
|
15/06/2023
|
ajad ali
|
0511012WL009297
|
ajad ali
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2660237856
|
|
Ajad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|