|
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
|
Tariyani
|
BH-43-002-006-00294100/890
(BELHIYA)
|
0543002000NRG24030720230084570
|
03/07/2023
|
Sanjeet Das
|
0543002WL004534
|
Sanjeet Das
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742243881
|
|
SANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-006-00294100/399
(BELHIYA)
|
0543002000NRG24030720230084565
|
03/07/2023
|
valdev paswan
|
0543002WL004534
|
valdev paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742243880
|
|
VALDEV PASVAN
|
()
|
|
3
|
Tariyani
|
BH-43-002-006-00294200/1289
(BELHIYA)
|
0543002000NRG24030720230086017
|
03/07/2023
|
Parmod singh
|
0543002WL004585
|
Parmod singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742243879
|
|
PRAMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|