|
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
|
ROSRA
|
BH-18-016-009-02121850/2609
(BHIRAHA PURAB)
|
0518016000NRG23020620230979374
|
02/06/2023
|
PULPUL PASWAN
|
0518016WL0147945
|
PULPUL PASWAN
|
00415
|
SBIN0005904
|
1680
|
1680
|
Processed
|
08/06/2023
|
|
2311836535
|
|
SHRI PULPUL PASWAN
|
()
|
|
2
|
ROSRA
|
BH-18-016-009-02121850/2609
(BHIRAHA PURAB)
|
0518016000NRG23020620230979375
|
02/06/2023
|
PULPUL PASWAN
|
0518016WL0147945
|
PULPUL PASWAN
|
00415
|
SBIN0005904
|
2940
|
2940
|
Processed
|
08/06/2023
|
|
2311836534
|
|
SHRI PULPUL PASWAN
|
()
|
|
3
|
ROSRA
|
BH-18-016-009-02121850/2609
(BHIRAHA PURAB)
|
0518016000NRG23020620230979376
|
02/06/2023
|
PULPUL PASWAN
|
0518016WL0147945
|
PULPUL PASWAN
|
00415
|
SBIN0005904
|
2730
|
2730
|
Processed
|
08/06/2023
|
|
2311836533
|
|
SHRI PULPUL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|