|
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
|
JIRADEI
|
BH-10-017-003-01615900/1689
(BHARAWALI)
|
0510017000NRG24031120230265808
|
05/11/2023
|
Ravi shankar ojha
|
0510017WL057175
|
Ravi shankar ojha
|
00078
|
CNRB0003362
|
912
|
912
|
Processed
|
13/12/2023
|
|
8576801823
|
|
RAVI SHANKAR OJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JIRADEI
|
BH-10-017-003-01615900/1531
(BHARAWALI)
|
0510017000NRG24031120230265806
|
05/11/2023
|
Awadesh kumar
|
0510017WL057173
|
Awadesh kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
14/12/2023
|
|
8576801824
|
|
AWADHESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
JIRADEI
|
BH-10-017-003-01615900/628
(BHARAWALI)
|
0510017000NRG24031120230265807
|
05/11/2023
|
Vasawan Rai
|
0510017WL057174
|
Vasawan Rai
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/12/2023
|
|
8576801822
|
|
VASAWAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|