|
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
|
Rajauli Block
|
BH-08-001-013-04347100/5454
(Hardia Panchayat)
|
0508001000NRG24250620230194639
|
25/06/2023
|
JITENDAR KUMAR
|
0508001WL018218
|
JITENDAR KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862085961
|
|
MR JITENDAR KUMAR
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-013-04347140/5445
(Hardia Panchayat)
|
0508001000NRG24250620230194655
|
25/06/2023
|
MD NAJIRUDDIN
|
0508001WL018218
|
MD NAJIRUDDIN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862085960
|
|
MR MD JASIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347100/5473
(Hardia Panchayat)
|
0508001000NRG24250620230194648
|
25/06/2023
|
KARISHMA KUMARI
|
0508001WL018218
|
KARISHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862085959
|
|
KARISHMA KUMARI
|
()
|
|
4
|
Rajauli Block
|
BH-08-001-013-04347140/5447
(Hardia Panchayat)
|
0508001000NRG24250620230194657
|
25/06/2023
|
AFSANA KHATOON
|
0508001WL018218
|
AFSANA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862085957
|
|
AFSANA KHATOON
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347140/5449
(Hardia Panchayat)
|
0508001000NRG24250620230194659
|
25/06/2023
|
MD IBARAR
|
0508001WL018218
|
MD IBARAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862085958
|
|
MD IBARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|