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
|
BIRAUL
|
BH-19-011-010-01176371/2614 (ROHAR MAHMUDA)
|
0519011000NRG24260520230118665
|
26/05/2023
|
awadhesh kumar chaupal
|
0519011WL004654
|
awadhesh kumar chaupal
|
00415
|
SBIN0017827
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977698885
|
|
MR AWADHESH KUMAR CHAUPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-010-01176371/1816 (ROHAR MAHMUDA)
|
0519011000NRG24260520230118657
|
26/05/2023
|
Harilal yadav
|
0519011WL004654
|
Harilal yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977698881
|
|
HARILAL YADAV
|
()
|
3
|
BIRAUL
|
BH-19-011-010-01176371/2688 (ROHAR MAHMUDA)
|
0519011000NRG24260520230118680
|
26/05/2023
|
LILA DEVI
|
0519011WL004654
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977698882
|
|
LILA DEVI
|
()
|
4
|
BIRAUL
|
BH-19-011-010-01176371/2697 (ROHAR MAHMUDA)
|
0519011000NRG24260520230118686
|
26/05/2023
|
gauri devi
|
0519011WL004654
|
gauri devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977698883
|
|
GAURI DEVI
|
()
|
5
|
BIRAUL
|
BH-19-011-010-01176371/2700 (ROHAR MAHMUDA)
|
0519011000NRG24260520230118689
|
26/05/2023
|
BECHAN KAMATI
|
0519011WL004654
|
BECHAN KAMATI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1977698884
|
|
BECHAN KAMTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|