|
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
|
BIRAUL
|
BH-19-011-012-01176100/8468
(ITWA SHIVNAGAR)
|
0519011000NRG24260420230027470
|
26/04/2023
|
Chandramohan Yadav
|
0519011WL001072
|
Chandramohan Yadav
|
00048
|
BKID0004663
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438081740
|
|
Chandramohan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-012-01176100/8132
(ITWA SHIVNAGAR)
|
0519011000NRG24260420230027461
|
26/04/2023
|
BIJAY PRASAD SAH
|
0519011WL001072
|
BIJAY PRASAD SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438081741
|
|
BIJAY PRASAD SAH
|
()
|
|
3
|
BIRAUL
|
BH-19-011-012-01176100/8133
(ITWA SHIVNAGAR)
|
0519011000NRG24260420230027462
|
26/04/2023
|
SUDAMA DEVI
|
0519011WL001072
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1438081742
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|