|
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
|
JHANJHARPUR
|
BH-20-013-008-00470900/3715
(NARUAR)
|
0520013000NRG24050120240399456
|
09/01/2024
|
MD SAHID ANSARI
|
0520013WL0094734
|
MD SAHID ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129150856
|
|
Md Saeed Ansari
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-008-00470900/3715
(NARUAR)
|
0520013000NRG24050120240399457
|
09/01/2024
|
MD SAHID ANSARI
|
0520013WL0094734
|
MD SAHID ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129150857
|
|
Md Saeed Ansari
|
()
|
|
3
|
JHANJHARPUR
|
BH-20-013-008-00470900/3715
(NARUAR)
|
0520013000NRG24050120240399458
|
09/01/2024
|
MD SAHID ANSARI
|
0520013WL0094734
|
MD SAHID ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129150858
|
|
Md Saeed Ansari
|
()
|
|
4
|
JHANJHARPUR
|
BH-20-013-008-00470900/3715
(NARUAR)
|
0520013000NRG24050120240399459
|
09/01/2024
|
MD SAHID ANSARI
|
0520013WL0094734
|
MD SAHID ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129150859
|
|
Md Saeed Ansari
|
()
|
|
5
|
JHANJHARPUR
|
BH-20-013-008-00470900/3715
(NARUAR)
|
0520013000NRG24050120240399460
|
09/01/2024
|
MD SAHID ANSARI
|
0520013WL0094734
|
MD SAHID ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129150860
|
|
Md Saeed Ansari
|
()
|
|
6
|
JHANJHARPUR
|
BH-20-013-008-00470900/3715
(NARUAR)
|
0520013000NRG24050120240399461
|
09/01/2024
|
MD SAHID ANSARI
|
0520013WL0094734
|
MD SAHID ANSARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129150861
|
|
Md Saeed Ansari
|
()
|
|
7
|
JHANJHARPUR
|
BH-20-013-008-00470900/3715
(NARUAR)
|
0520013000NRG24050120240399462
|
09/01/2024
|
MD SAHID ANSARI
|
0520013WL0094734
|
MD SAHID ANSARI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129150862
|
|
Md Saeed Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00476300/211
(PIPRAULIA)
|
0520013000NRG24050120240399468
|
09/01/2024
|
Anita Devi
|
0520013WL0094740
|
Anita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129150855
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|