|
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
|
SONHAULA
|
BH-27-006-018-02445600/4107
(SILHAN KHAJURIA)
|
0527006000NRG24040720230168629
|
04/07/2023
|
JITENDRA PASWAN
|
0527006WL017259
|
JITENDRA PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962379588
|
|
JITENDRA PASWAN
|
()
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/4145
(SILHAN KHAJURIA)
|
0527006000NRG24040720230168626
|
04/07/2023
|
SHRISHTA DEVI
|
0527006WL017256
|
SHRISHTA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962379589
|
|
SHRISHTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/4943
(SILHAN KHAJURIA)
|
0527006000NRG24040720230168625
|
04/07/2023
|
MUNESHWAR PD SINGH
|
0527006WL017255
|
MUNESHWAR PD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962379587
|
|
MUNESHWAR PD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|