|
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
|
MARHAURA
|
BH-09-007-017-01789200/4156
(ISHROULI)
|
0509007000NRG24150320240641796
|
23/03/2024
|
ARVIND KUMAR
|
0509007WL0049861
|
ARVIND KUMAR
|
00415
|
SBIN0008886
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3043256335
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MARHAURA
|
BH-09-007-017-01787000/3520
(ISHROULI)
|
0509007000NRG24150320240641794
|
23/03/2024
|
ASHOK RAY
|
0509007WL0049861
|
ASHOK RAY
|
00688
|
FINO0001306
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043256333
|
A/c Blocked or Frozen
|
|
|
|
3
|
MARHAURA
|
BH-09-007-017-01787000/3522
(ISHROULI)
|
0509007000NRG24150320240641795
|
23/03/2024
|
OM PARKASH KUMAR RAM
|
0509007WL0049861
|
OM PARKASH KUMAR RAM
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043256334
|
|
OM PARKASH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|