|
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
|
KISHANGANJ
|
RJ-273100410503901900/2126102
(बरुनी)
|
2731004000NRG24240720230277367
|
24/07/2023
|
Mahaveer
|
2731004WL004942
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4800075283
|
No Such Account
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100410503901900/2126116
(बरुनी)
|
2731004000NRG24240720230277497
|
24/07/2023
|
BABULAL
|
2731004WL004945
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4800075287
|
|
BABULAL
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410503901900/2126116
(बरुनी)
|
2731004000NRG24240720230277498
|
24/07/2023
|
GYARSI BAI
|
2731004WL004945
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800075284
|
|
GYARSI BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410503902700/2126301-A
(बरुनी)
|
2731004000NRG24240720230277371
|
24/07/2023
|
RAJJO BAI
|
2731004WL004942
|
RAJJO BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4800075286
|
|
RAJJO BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410503902700/2126307
(बरुनी)
|
2731004000NRG24240720230277506
|
24/07/2023
|
PARI BAI
|
2731004WL004946
|
PARI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800075285
|
|
PARI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13300
|
13300
|
|
|
|
|
|
|
|