|
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
|
SONEPUR
|
BH-09-011-017-01856700/5833
(SIKARPUR)
|
0509011000NRG24021120230375598
|
07/11/2023
|
DEV MUNI DEVI
|
0509011WL027385
|
DEV MUNI DEVI
|
00468
|
UBIN0575828
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995622308
|
|
DEV MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/5679
(SIKARPUR)
|
0509011000NRG24021120230375595
|
07/11/2023
|
SASHI RANJAN KUMAR SINGH
|
0509011WL027382
|
SASHI RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995622309
|
|
SASHI RANJAN KUMAR SINGH
|
()
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/5835
(SIKARPUR)
|
0509011000NRG24021120230375599
|
07/11/2023
|
MUKESH KUMAR UPADHAYA
|
0509011WL027386
|
MUKESH KUMAR UPADHAYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995622310
|
|
MUKESH KUMAR UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|