|
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
|
JAINAGAR
|
BH-20-008-006-00397200/2761
(BARHI)
|
0520008000NRG24121120230339774
|
13/11/2023
|
Baidynath yadav
|
0520008WL077143
|
Baidynath yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982716
|
|
MR BAIDYANATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-006-00397200/2657
(BARHI)
|
0520008000NRG24121120230339762
|
13/11/2023
|
BAIDYANATH YADAV
|
0520008WL077131
|
BAIDYANATH YADAV
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982717
|
|
BAIDYANATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-006-00397200/2665
(BARHI)
|
0520008000NRG24121120230339775
|
13/11/2023
|
SUMITRA DEVI
|
0520008WL077144
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982714
|
|
SUMINTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-006-00397200/2709
(BARHI)
|
0520008000NRG24121120230339758
|
13/11/2023
|
LALITA DEVI
|
0520008WL077127
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989982715
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|