|
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
|
PAHARPUR
|
BH-13-004-006-00213600/1572
(KOTWA)
|
0513004000NRG24060620230285851
|
06/06/2023
|
rajesh tiwari
|
0513004WL014427
|
rajesh tiwari
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389671379
|
|
rajesh tiwari
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213600/3214
(KOTWA)
|
0513004000NRG24060620230285885
|
06/06/2023
|
AMITA DEVI
|
0513004WL014427
|
AMITA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389671380
|
|
AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213600/1981
(KOTWA)
|
0513004000NRG24060620230285860
|
06/06/2023
|
chanchal kumar thakur
|
0513004WL014427
|
chanchal kumar thakur
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389671376
|
|
MR CHANCHAL KUMAR THAKUR
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/3087
(KOTWA)
|
0513004000NRG24060620230285881
|
06/06/2023
|
HIRALAL BHAGAT
|
0513004WL014427
|
HIRALAL BHAGAT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389671377
|
|
MR HIRALAL BHAGAT
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-006-00213600/3215
(KOTWA)
|
0513004000NRG24060620230285886
|
06/06/2023
|
KHUSHBOO DEVI
|
0513004WL014427
|
KHUSHBOO DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389671375
|
|
MRS KHUSHBOO DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/788
(KOTWA)
|
0513004000NRG24060620230285903
|
06/06/2023
|
DINANATH BAITHA
|
0513004WL014427
|
DINANATH BAITHA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2389671378
|
|
MR DINANATH BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|