|
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
|
JAMUI
|
BH-50-007-007-04374971/3981
(BARUWATTA)
|
0550007000NRG24100520230063932
|
16/05/2023
|
ajay anand
|
0550007WL004575
|
ajay anand
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635120
|
|
ajay anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-007-04374971/3988
(BARUWATTA)
|
0550007000NRG24100520230063936
|
16/05/2023
|
rambahadur singh
|
0550007WL004575
|
rambahadur singh
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635119
|
|
rambahadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-007-04374971/3824
(BARUWATTA)
|
0550007000NRG24100520230063927
|
16/05/2023
|
SHIVBALAK YADAV
|
0550007WL004575
|
SHIVBALAK YADAV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752635118
|
|
SHIVBALAK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|