|
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
|
GAMHARIYA
|
BH-22-011-002-00983800/1496
(Bhelwa)
|
0522011000NRG24160620230113189
|
17/06/2023
|
BHUMESHWARI PASWAN
|
0522011WL014950
|
BHUMESHWARI PASWAN
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813694796
|
|
BHUMESHWARI PASWAN
|
()
|
|
2
|
GAMHARIYA
|
BH-22-011-002-00983800/511
(Bhelwa)
|
0522011000NRG24160620230113210
|
17/06/2023
|
ranju devi
|
0522011WL014950
|
ranju devi
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813694795
|
|
ranju devi
|
()
|
|
3
|
GAMHARIYA
|
BH-22-011-002-00983800/701
(Bhelwa)
|
0522011000NRG24160620230113218
|
17/06/2023
|
AMRENDRA PASWAN
|
0522011WL014950
|
AMRENDRA PASWAN
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813694794
|
|
AMRENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-002-00983800/1742
(Bhelwa)
|
0522011000NRG24160620230113197
|
17/06/2023
|
RAMCHANDRA YADAV
|
0522011WL014950
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813694798
|
|
MR RAM CHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-002-00983800/1283
(Bhelwa)
|
0522011000NRG24160620230113182
|
17/06/2023
|
Amina Khatun
|
0522011WL014950
|
Amina Khatun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813694797
|
|
AMRIKA DEVI WO SANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|