|
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-20-012-011-00452300/5177
(NARPAT NAGAR)
|
0520012000NRG24161120230343661
|
16/11/2023
|
DIPAK KUMAR YADAV
|
0520012WL079390
|
DIPAK KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010628831
|
|
DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-011-00452300/1642
(NARPAT NAGAR)
|
0520012000NRG24161120230343649
|
16/11/2023
|
BHAVANI DEVI
|
0520012WL079379
|
BHAVANI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010628832
|
|
BHAVANI DEVI
|
()
|
|
3
|
PANDAUL
|
BH-20-012-011-00452300/5218
(NARPAT NAGAR)
|
0520012000NRG24161120230343660
|
16/11/2023
|
Amit Kumar Yadav
|
0520012WL079389
|
Amit Kumar Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010628830
|
|
Amit Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|