|
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
|
PAHARPUR
|
BH-13-004-009-00208800/3241
(DAKSHINI NONWEYA)
|
0513004000NRG24240620230432799
|
27/06/2023
|
LAXMI SAH
|
0513004WL019042
|
LAXMI SAH
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962366714
|
|
LAXMI SAH
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-009-00208800/50
(DAKSHINI NONWEYA)
|
0513004000NRG24240620230432812
|
27/06/2023
|
BIRENDRA PRASAD
|
0513004WL019042
|
BIRENDRA PRASAD
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962366715
|
|
BIRENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/3555
(DAKSHINI NONWEYA)
|
0513004000NRG24240620230432807
|
27/06/2023
|
MANOHAR KUMAR
|
0513004WL019042
|
MANOHAR KUMAR
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962366713
|
|
MR MANOHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-009-00208800/3426
(DAKSHINI NONWEYA)
|
0513004000NRG24240620230432800
|
27/06/2023
|
SUBODH KUMAR
|
0513004WL019042
|
SUBODH KUMAR
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962366712
|
|
MR SUBODH KUMAR
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-009-00208800/4766
(DAKSHINI NONWEYA)
|
0513004000NRG24240620230432811
|
27/06/2023
|
KAUSHAYA DEVI
|
0513004WL019042
|
KAUSHAYA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962366711
|
|
MRS KAUSHALY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|