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-43-001-001-00288500/289 (TAJPUR)
|
0543001000NRG23310320230160614
|
01/04/2023
|
Ramchandra Mahto
|
0543001WL032716
|
Ramchandra Mahto
|
00045
|
BARB0SHEOHA
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205907248
|
|
Ramchandra Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/1356 (TAJPUR)
|
0543001000NRG23310320230159637
|
01/04/2023
|
Surya mukhi devi
|
0543001WL032675
|
Surya mukhi devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1205907250
|
|
SURYAMUKHI DEVI
|
()
|
3
|
Sheohar
|
BH-43-001-001-00288500/2958 (TAJPUR)
|
0543001000NRG23310320230160616
|
01/04/2023
|
Akli Devi
|
0543001WL032716
|
Akli Devi
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1205907249
|
|
AKLI DEVI W/O INARDEV RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|