|
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
|
SIWAN
|
BH-10-006-004-01539500/2695
(MAKRIYAR)
|
0510006000NRG24061020230251922
|
06/10/2023
|
Saheb yadav
|
0510006WL048880
|
Saheb yadav
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937077611
|
|
Saheb yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-004-01539200/2319
(MAKRIYAR)
|
0510006000NRG24061020230251900
|
06/10/2023
|
Gayatri Devi
|
0510006WL048858
|
Gayatri Devi
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937077612
|
|
Gayatri Devi
|
()
|
|
3
|
SIWAN
|
BH-10-006-004-01539200/2325
(MAKRIYAR)
|
0510006000NRG24061020230251917
|
06/10/2023
|
RAMAWATI DEVI
|
0510006WL048875
|
RAMAWATI DEVI
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937077613
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|