|
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
|
Rajauli Block
|
BH-08-001-008-04344500/6584
(Jogiamaran Panchayat)
|
0508001000NRG24080220240556686
|
08/02/2024
|
VIKASH KUMAR
|
0508001WL0056088
|
VIKASH KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2150919489
|
|
MR VIKASH KUMAR K
|
()
|
|
2
|
Rajauli Block
|
BH-08-001-012-04350200/6065
(Sirodabur Panchayat)
|
0508001000NRG24080220240556668
|
08/02/2024
|
BABY DEVI
|
0508001WL0056087
|
BABY DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2150919488
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-008-04344700/5250
(Jogiamaran Panchayat)
|
0508001000NRG24080220240556687
|
08/02/2024
|
Anju devi
|
0508001WL0056088
|
Anju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2150919485
|
|
Anju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-006-04353400/2445
(Bahadurpur Panchayat)
|
0508001000NRG24080220240556665
|
08/02/2024
|
KUNTI DEVI
|
0508001WL0056086
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2150919487
|
|
KUNTI DEVI
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-006-04355200/4030
(Bahadurpur Panchayat)
|
0508001000NRG24080220240556666
|
08/02/2024
|
DAYANAND KUMAR
|
0508001WL0056086
|
DAYANAND KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2150919486
|
|
DAYANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|