|
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
|
Sheohar
|
BH-43-001-007-00289000/2708
(MATHURAPUR KAHATARVA)
|
0543001000NRG24230820230102357
|
23/08/2023
|
Ravi Ranjan Das
|
0543001WL006104
|
Ravi Ranjan Das
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744839950
|
|
Ravi Ranjan Das
|
()
|
|
2
|
Sheohar
|
BH-43-001-007-00289000/2711
(MATHURAPUR KAHATARVA)
|
0543001000NRG24230820230102361
|
23/08/2023
|
Sohan Baitha
|
0543001WL006104
|
Sohan Baitha
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744839949
|
|
Sohan Baitha
|
()
|
|
3
|
Sheohar
|
BH-43-001-007-00289000/2712
(MATHURAPUR KAHATARVA)
|
0543001000NRG24230820230102363
|
23/08/2023
|
Brij Kishor Das
|
0543001WL006104
|
Brij Kishor Das
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744839948
|
|
Brij Kishor Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|