|
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
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7721
(M Khara)
|
0522005000NRG24191020230217848
|
19/10/2023
|
NITISH KUMAR
|
0522005WL033572
|
NITISH KUMAR
|
00048
|
BKID0005833
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069090194
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2098
(M Khara)
|
0522005000NRG24191020230217832
|
19/10/2023
|
CHANDRADEV PASWAN
|
0522005WL033557
|
CHANDRADEV PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069090197
|
|
CHANDRADEV PASWAN
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2903
(M Khara)
|
0522005000NRG24191020230217835
|
19/10/2023
|
KAILASH PASWAN
|
0522005WL033560
|
KAILASH PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069090195
|
|
KALAS PASWAN S/O HIRDHAY PASWA
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7696
(M Khara)
|
0522005000NRG24191020230217879
|
19/10/2023
|
SANNU SANJANA
|
0522005WL033603
|
SANNU SANJANA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
06/11/2023
|
|
7069090196
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|