|
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
|
BHAGWANPUR HAT
|
BH-10-011-009-01578500/5724
(MIJUMLA)
|
0510011000NRG24251120230284797
|
25/11/2023
|
PRAVEEN SINGH
|
0510011WL062124
|
PRAVEEN SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099439
|
|
MR PRAVIN SINGH XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01557500/210
(MIJUMLA)
|
0510011000NRG24251120230284780
|
25/11/2023
|
umesh
|
0510011WL062124
|
umesh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099437
|
|
UMESH RAM
|
()
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01557500/5703
(MIJUMLA)
|
0510011000NRG24251120230284784
|
25/11/2023
|
PUSHPA DEVI
|
0510011WL062124
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099436
|
|
PUSHPA DEVI W/O SAROJ RAM
|
()
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01557500/5714
(MIJUMLA)
|
0510011000NRG24251120230284788
|
25/11/2023
|
ROSHAN KUMAR RAM
|
0510011WL062124
|
ROSHAN KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008099438
|
|
ROSHAN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|