|
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-19-011-011-01179800/3628
(SONPUR PAGHARI)
|
0519011000NRG24100520230067670
|
10/05/2023
|
sunita kumari
|
0519011WL002782
|
sunita kumari
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636705634
|
|
sunita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-011-01179600/688
(SONPUR PAGHARI)
|
0519011000NRG24100520230067655
|
10/05/2023
|
VIDHANAND THAKUR
|
0519011WL002782
|
VIDHANAND THAKUR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636705633
|
|
MR VIDYANAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-011-01179600/254
(SONPUR PAGHARI)
|
0519011000NRG24100520230067609
|
10/05/2023
|
UMESH MUKHIYA
|
0519011WL002782
|
UMESH MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636705631
|
|
UMESH MUKHIA
|
()
|
|
4
|
BIRAUL
|
BH-19-011-011-01179800/3623
(SONPUR PAGHARI)
|
0519011000NRG24100520230067666
|
10/05/2023
|
meena kumari
|
0519011WL002782
|
meena kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636705635
|
|
MINA KUMARI
|
()
|
|
5
|
BIRAUL
|
BH-19-011-011-01179800/5267
(SONPUR PAGHARI)
|
0519011000NRG24100520230067683
|
10/05/2023
|
JAYABATI DEVI
|
0519011WL002782
|
JAYABATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636705632
|
|
JAYABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|