|
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
|
DHARHARA
|
BH-26-006-012-02694971/3446
(BANGLWA)
|
0526006000NRG24091020230209504
|
10/10/2023
|
BABLU YADAV
|
0526006WL014777
|
BABLU YADAV
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933991730
|
|
BABLU YADAV
|
()
|
|
2
|
DHARHARA
|
BH-26-006-012-02694971/4752
(BANGLWA)
|
0526006000NRG24091020230209506
|
10/10/2023
|
KRISHBA KUMAR
|
0526006WL014777
|
KRISHBA KUMAR
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933991728
|
|
KRISHBA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-012-02694971/4751
(BANGLWA)
|
0526006000NRG24091020230209505
|
10/10/2023
|
SAKALDEV TURI
|
0526006WL014777
|
SAKALDEV TURI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933991729
|
|
SAKALDEV TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|