|
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-09-007-004-01785900/4925
(BAHUARAPATTI)
|
0509007000NRG24150320240641800
|
23/03/2024
|
MINA DEVI
|
0509007WL0049863
|
MINA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3039435408
|
Account closed
|
|
|
|
2
|
MARHAURA
|
BH-09-007-004-01785900/4933
(BAHUARAPATTI)
|
0509007000NRG24150320240641801
|
23/03/2024
|
SAUKAT ALI
|
0509007WL0049863
|
SAUKAT ALI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039435409
|
|
SAUKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-004-01784000/1330
(BAHUARAPATTI)
|
0509007000NRG24150320240641799
|
23/03/2024
|
tarkeshwar
|
0509007WL0049863
|
tarkeshwar
|
00089
|
CBIN0282707
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039435410
|
|
tarkeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|