|
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
|
AURAI
|
BH-15-011-025-01307600/1961
(11/25 SAHILA BALLI)
|
0515011000NRG24210520230097347
|
21/05/2023
|
URMILA DEVI
|
0515011WL004536
|
URMILA DEVI
|
00045
|
BARB0FATMUZ
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857332854
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-025-01307500/2142
(11/25 SAHILA BALLI)
|
0515011000NRG24210520230097346
|
21/05/2023
|
NILESH KUMAR
|
0515011WL004536
|
NILESH KUMAR
|
00048
|
BKID0004680
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857332852
|
|
NILESH KUMAR
|
UCO BANK(607066)
|
|
3
|
AURAI
|
BH-15-011-025-01308300/1098
(11/25 SAHILA BALLI)
|
0515011000NRG24210520230097348
|
21/05/2023
|
RITA DEVI
|
0515011WL004536
|
RITA DEVI
|
00048
|
BKID0004680
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857332853
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|