|
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
|
Piprahi
|
BH-43-003-010-00285100/4166
(PARSAUNI BAIJ)
|
0543003000NRG24041120230108948
|
04/11/2023
|
Sanjeev Kumar Paswan
|
0543003WL008273
|
Sanjeev Kumar Paswan
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361839254
|
|
MR SANJEEV KUMAR PASWAN
|
()
|
|
2
|
Piprahi
|
BH-43-003-010-00285100/5205
(PARSAUNI BAIJ)
|
0543003000NRG24041120230108960
|
04/11/2023
|
Madhurendra Kumar Paswan
|
0543003WL008273
|
Madhurendra Kumar Paswan
|
00415
|
SBIN0014297
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361839255
|
|
MR MADHURENDRA KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-010-00285100/3086
(PARSAUNI BAIJ)
|
0543003000NRG24041120230108939
|
04/11/2023
|
Rani Kumari
|
0543003WL008273
|
Rani Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7361839252
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-010-00285100/2673
(PARSAUNI BAIJ)
|
0543003000NRG24041120230108934
|
04/11/2023
|
Gautam Kumar Gupta
|
0543003WL008273
|
Gautam Kumar Gupta
|
638
|
INDB0001548
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7361839253
|
|
Gautam Kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|