|
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
|
GURUA
|
BH-07-013-005-04077500/1007
(BELAUTI)
|
0507013000NRG24250420230037842
|
26/04/2023
|
Jugeshwar Yadav
|
0507013WL006496
|
Jugeshwar Yadav
|
00048
|
BKID0004482
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078264
|
|
Jugeshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GURUA
|
BH-07-013-005-04077500/3222
(BELAUTI)
|
0507013000NRG24260420230042424
|
26/04/2023
|
NARESH KUMAR
|
0507013WL007188
|
NARESH KUMAR
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078265
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GURUA
|
BH-07-013-005-04077500/2160
(BELAUTI)
|
0507013000NRG24260420230042402
|
26/04/2023
|
Shatrudhan Kumar
|
0507013WL007188
|
Shatrudhan Kumar
|
00415
|
SBIN0017426
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078266
|
|
MR SHATRUDHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
GURUA
|
BH-07-013-005-04077500/3011
(BELAUTI)
|
0507013000NRG24260420230042418
|
26/04/2023
|
RAMAN KUMAR
|
0507013WL007188
|
RAMAN KUMAR
|
00462
|
UCBA0001638
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438078267
|
|
BITTOO SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|