|
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
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1245
(Barahi Anadpura)
|
0522005000NRG24231120230234039
|
24/11/2023
|
PINKI DEVI
|
0522005WL038637
|
PINKI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995624388
|
|
MRS PINKI DEVI
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2946
(Barahi Anadpura)
|
0522005000NRG24231120230234064
|
24/11/2023
|
ABHAY KUMAR
|
0522005WL038637
|
ABHAY KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995624387
|
|
MR ABHAY KUMAR
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/3602
(Barahi Anadpura)
|
0522005000NRG24231120230234065
|
24/11/2023
|
ALKA KUMARI
|
0522005WL038637
|
ALKA KUMARI
|
00415
|
SBIN0004525
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
8995624389
|
|
MISS ALKA KUMARI
|
()
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6818
(Barahi Anadpura)
|
0522005000NRG24231120230234083
|
24/11/2023
|
RINKI DEVI
|
0522005WL038637
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995624390
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9944
|
9944
|
|
|
|
|
|
|
|