|
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
|
SAHAR
|
BH-03-007-008-03192800/1277
(Dhanchhuhan)
|
0503007000NRG24080420240351570
|
08/04/2024
|
JAY PRAKASH RAM
|
0503007WL0044054
|
JAY PRAKASH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615360
|
|
JAY PRAKASH RAM
|
()
|
|
2
|
SAHAR
|
BH-03-007-008-03192800/2244
(Dhanchhuhan)
|
0503007000NRG24080420240351579
|
08/04/2024
|
md.ishrayil
|
0503007WL0044054
|
md.ishrayil
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3121615370
|
|
md.ishrayil
|
()
|
|
3
|
SAHAR
|
BH-03-007-008-03192800/2244
(Dhanchhuhan)
|
0503007000NRG24080420240351580
|
08/04/2024
|
md.ishrayil
|
0503007WL0044054
|
md.ishrayil
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615369
|
|
md.ishrayil
|
()
|
|
4
|
SAHAR
|
BH-03-007-008-03192800/2620
(Dhanchhuhan)
|
0503007000NRG24080420240351581
|
08/04/2024
|
LETAFAT HUSAIN
|
0503007WL0044054
|
LETAFAT HUSAIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3121615368
|
|
LETAFAT HUSAIN
|
()
|
|
5
|
SAHAR
|
BH-03-007-008-03192800/2620
(Dhanchhuhan)
|
0503007000NRG24080420240351572
|
08/04/2024
|
LETAFAT HUSAIN
|
0503007WL0044054
|
LETAFAT HUSAIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615367
|
|
LETAFAT HUSAIN
|
()
|
|
6
|
SAHAR
|
BH-03-007-008-03192800/2620
(Dhanchhuhan)
|
0503007000NRG24080420240351575
|
08/04/2024
|
LETAFAT HUSAIN
|
0503007WL0044054
|
LETAFAT HUSAIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615366
|
|
LETAFAT HUSAIN
|
()
|
|
7
|
SAHAR
|
BH-03-007-008-03192800/2628
(Dhanchhuhan)
|
0503007000NRG24080420240351571
|
08/04/2024
|
MD IRSHAD ALI
|
0503007WL0044054
|
MD IRSHAD ALI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615359
|
|
MD IRSHAD ALI
|
()
|
|
8
|
SAHAR
|
BH-03-007-008-03192800/5822
(Dhanchhuhan)
|
0503007000NRG24080420240351576
|
08/04/2024
|
MIRA KUMARI
|
0503007WL0044054
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615361
|
|
MIRA KUMARI
|
()
|
|
9
|
SAHAR
|
BH-03-007-008-03192800/5822
(Dhanchhuhan)
|
0503007000NRG24080420240351577
|
08/04/2024
|
MIRA KUMARI
|
0503007WL0044054
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615362
|
|
MIRA KUMARI
|
()
|
|
10
|
SAHAR
|
BH-03-007-008-03192800/84
(Dhanchhuhan)
|
0503007000NRG24080420240351578
|
08/04/2024
|
ashok kumar singh
|
0503007WL0044054
|
ashok kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615364
|
|
ashok kumar singh
|
()
|
|
11
|
SAHAR
|
BH-03-007-008-03192800/84
(Dhanchhuhan)
|
0503007000NRG24080420240351573
|
08/04/2024
|
ashok kumar singh
|
0503007WL0044054
|
ashok kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615365
|
|
ashok kumar singh
|
()
|
|
12
|
SAHAR
|
BH-03-007-008-03192800/84
(Dhanchhuhan)
|
0503007000NRG24080420240351574
|
08/04/2024
|
ashok kumar singh
|
0503007WL0044054
|
ashok kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3121615363
|
|
ashok kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|