|
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-22-005-015-01013171/4135
(Sahjadpur)
|
0522005000NRG24231120230234013
|
24/11/2023
|
SURESH MISTRI
|
0522005WL038615
|
SURESH MISTRI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102591
|
|
SURESH MISTRI
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5265
(Sahjadpur)
|
0522005000NRG24231120230234017
|
24/11/2023
|
MINA DEVI
|
0522005WL038619
|
MINA DEVI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102589
|
|
MINA DEVI
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1260
(Sahjadpur)
|
0522005000NRG24231120230233956
|
24/11/2023
|
RAHUL RANJAN
|
0522005WL038609
|
RAHUL RANJAN
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008102590
|
|
RAHUL RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|