|
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
|
ISUAPUR
|
BH-09-018-011-01711700/2801
(CHAKHAN)
|
0509018000NRG24230720230291135
|
23/07/2023
|
ABHISHEK YADAV
|
0509018WL013940
|
ABHISHEK YADAV
|
00048
|
BKID0005998
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743164759
|
|
ABHISHEK YADAV
|
()
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711700/2804
(CHAKHAN)
|
0509018000NRG24230720230291138
|
23/07/2023
|
DEEPAK KUMAR YADAV
|
0509018WL013940
|
DEEPAK KUMAR YADAV
|
00048
|
BKID0005998
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743164758
|
|
DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711700/1313
(CHAKHAN)
|
0509018000NRG24230720230291132
|
23/07/2023
|
RAJPATI DEVI
|
0509018WL013940
|
RAJPATI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743164760
|
|
MRS RAJPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|