|
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
|
AURAI
|
BH-15-011-025-01305500/2318
(11/25 SAHILA BALLI)
|
0515011000NRG24140920230436220
|
14/09/2023
|
LAXMAN KUMAR
|
0515011WL021245
|
LAXMAN KUMAR
|
00048
|
BKID0004680
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5798300486
|
|
LAXMAN KUMAR
|
()
|
|
2
|
AURAI
|
BH-15-011-025-01308300/2316
(11/25 SAHILA BALLI)
|
0515011000NRG24140920230436225
|
14/09/2023
|
AKHILESH PRASAD YADAV
|
0515011WL021247
|
AKHILESH PRASAD YADAV
|
00048
|
BKID0004680
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5798300487
|
|
AKHILESH PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
AURAI
|
BH-15-011-025-01308300/2317
(11/25 SAHILA BALLI)
|
0515011000NRG24140920230436222
|
14/09/2023
|
ARUN KUMAR
|
0515011WL021246
|
ARUN KUMAR
|
00415
|
SBIN0010082
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5798300488
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|