|
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
|
HUSSAINGANJ
|
BH-10-005-005-01605200/1410
(PAKWALIA)
|
0510005000NRG24210520230074599
|
23/05/2023
|
Madhu Devi
|
0510005WL011403
|
Madhu Devi
|
00176
|
IDIB000H597
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902572009
|
|
Madhu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-005-01605200/1427
(PAKWALIA)
|
0510005000NRG24210520230074605
|
23/05/2023
|
Anu Kumari
|
0510005WL011403
|
Anu Kumari
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902572011
|
|
Anu Kumari
|
()
|
|
3
|
HUSSAINGANJ
|
BH-10-005-005-01605200/2288
(PAKWALIA)
|
0510005000NRG24210520230074616
|
23/05/2023
|
Krishana Kumar Ram
|
0510005WL011403
|
Krishana Kumar Ram
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902572010
|
|
Krishana Kumar Ram
|
()
|
|
4
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2295
(PAKWALIA)
|
0510005000NRG24210520230074643
|
23/05/2023
|
Sunita Kumari
|
0510005WL011403
|
Sunita Kumari
|
00176
|
IDIB000T574
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902572012
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HUSSAINGANJ
|
BH-10-005-005-01605300/2297
(PAKWALIA)
|
0510005000NRG24210520230074645
|
23/05/2023
|
Anil Kumar Prasad
|
0510005WL011403
|
Anil Kumar Prasad
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902572013
|
|
MR ANIL KUMAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|