|
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
|
Sheohar
|
BH-43-001-010-00285500/1814
(KUSHAHAR)
|
0543001000NRG23171120230163393
|
17/11/2023
|
Umashankar ray
|
0543001WL0032937
|
Umashankar ray
|
00032
|
UTIB0002977
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178754
|
|
Umashankar ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/568
(KUSHAHAR)
|
0543001000NRG23120920230163356
|
17/11/2023
|
SUNIL KUMAR SAH
|
0543001WL0032928
|
SUNIL KUMAR SAH
|
00415
|
SBIN0014298
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178753
|
|
MR SUMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/2153
(KUSHAHAR)
|
0543001000NRG23120920230163355
|
17/11/2023
|
RAMOTAR SAH
|
0543001WL0032928
|
RAMOTAR SAH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178751
|
|
KRISHNANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/879
(KUSHAHAR)
|
0543001000NRG23171120230163394
|
17/11/2023
|
BHART SAH
|
0543001WL0032937
|
BHART SAH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178752
|
|
BHART SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|