|
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
|
DEVIPUR
|
JH-22-004-004-003/366
(Bhojpur)
|
3422004000NRG23010120231502687
|
01/01/2023
|
SURAJ KUMAR
|
3422004WL072069
|
SURAJ KUMAR
|
00089
|
CBIN0284536
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638441636
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-004-003/72
(Bhojpur)
|
3422004000NRG23010120231502706
|
01/01/2023
|
GOPAL DAS
|
3422004WL072072
|
GOPAL DAS
|
00176
|
IDIB000D550
|
420
|
420
|
Rejected
|
05/01/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-004-005/35
(Bhojpur)
|
3422004000NRG23010120231502768
|
01/01/2023
|
JHAKSU PANDIT
|
3422004WL072077
|
JHAKSU PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638441638
|
|
MR MOHAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-006/250
(Jitjori)
|
3422004000NRG23010120231502739
|
01/01/2023
|
SHEBUN BIBI
|
3422004WL072074
|
SHEBUN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638441640
|
|
SHEBUN BIBI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-004-001/730
(Bhojpur)
|
3422004000NRG23010120231502702
|
01/01/2023
|
RAMVINAY RAY
|
3422004WL072072
|
RAMVINAY RAY
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
04/01/2023
|
|
7638441639
|
|
RAMVINAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|