|
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
|
Sangrampur
|
BH-13-027-006-00219971/2914
(UTTARI MADHUBANI)
|
0513027000NRG24041020230633670
|
05/10/2023
|
Meena Dwivedi
|
0513027WL040429
|
Meena Dwivedi
|
00089
|
CBIN0280030
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930724414
|
|
Meena Dwivedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/1745
(UTTARI MADHUBANI)
|
0513027000NRG24041020230633549
|
05/10/2023
|
Sukhchan Hajara
|
0513027WL040341
|
Sukhchan Hajara
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930724416
|
|
MR SUKH CHAN HAJARA
|
()
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/2619
(UTTARI MADHUBANI)
|
0513027000NRG24041020230634059
|
05/10/2023
|
Pramila Devi
|
0513027WL040634
|
Pramila Devi
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930724415
|
|
MR PRAMILA DEVI
|
()
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2927
(UTTARI MADHUBANI)
|
0513027000NRG24041020230634086
|
05/10/2023
|
Rameshwar Mahto
|
0513027WL040648
|
Rameshwar Mahto
|
00415
|
SBIN0012571
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930724413
|
|
MR RAMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/2940
(UTTARI MADHUBANI)
|
0513027000NRG24041020230634062
|
05/10/2023
|
Harmati Devi
|
0513027WL040635
|
Harmati Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930724412
|
|
HARMATI DEVI WO PAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|