|
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
|
AURANGABAD
|
BH-05-009-008-03850700/2404
(PARASDIH)
|
0505009000NRG24140920230358762
|
14/09/2023
|
GUDIYA DEVI
|
0505009WL0034319
|
GUDIYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5798301586
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-008-03851100/563
(PARASDIH)
|
0505009000NRG24140920230358763
|
14/09/2023
|
dhirendra paswan
|
0505009WL0034319
|
dhirendra paswan
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798301588
|
|
dhirendra paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
BH-05-009-008-03849800/1281
(PARASDIH)
|
0505009000NRG24140920230358761
|
14/09/2023
|
VISWANATH KUMAR
|
0505009WL0034319
|
VISWANATH KUMAR
|
00415
|
SBIN0009220
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798301587
|
|
MR VISHWNATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|