|
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
|
ARARIA
|
BH-41-006-029-00584300/1902
(Sharanpur Panchayat)
|
0541006000NRG24290520230116863
|
29/05/2023
|
VIJAY KUMAR MISHRA
|
0541006WL0008289
|
VIJAY KUMAR MISHRA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Rejected
|
01/06/2023
|
|
2000700225
|
No Such Account
|
|
|
|
2
|
ARARIA
|
BH-41-006-029-00584500/1631
(Sharanpur Panchayat)
|
0541006000NRG24290520230116864
|
29/05/2023
|
NILAM DEVI
|
0541006WL0008289
|
NILAM DEVI
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2000700226
|
|
MISS NILAM DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-029-00584500/1631
(Sharanpur Panchayat)
|
0541006000NRG24290520230116865
|
29/05/2023
|
NILAM DEVI
|
0541006WL0008289
|
NILAM DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000700227
|
|
MISS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|