|
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
|
Sangrampur
|
BH-13-027-007-00219972/1605
(DALSJANI MADHUBANI)
|
0513027000NRG24100520230123346
|
12/05/2023
|
akhilesh ram
|
0513027WL006997
|
akhilesh ram
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636712292
|
|
akhilesh ram
|
()
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/2112
(DALSJANI MADHUBANI)
|
0513027000NRG24100520230123350
|
12/05/2023
|
anima kumari
|
0513027WL006997
|
anima kumari
|
00048
|
BKID0004449
|
2250
|
2250
|
Processed
|
17/05/2023
|
|
1636712293
|
|
anima kumari
|
()
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/3590
(DALSJANI MADHUBANI)
|
0513027000NRG24100520230123365
|
12/05/2023
|
Ashok Kumar
|
0513027WL006997
|
Ashok Kumar
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636712294
|
|
Ashok Kumar
|
()
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/434
(DALSJANI MADHUBANI)
|
0513027000NRG24100520230123366
|
12/05/2023
|
Suresh rai
|
0513027WL006997
|
Suresh rai
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636712291
|
|
Suresh rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/3548
(DALSJANI MADHUBANI)
|
0513027000NRG24100520230123364
|
12/05/2023
|
Prabhu Ray
|
0513027WL006997
|
Prabhu Ray
|
00354
|
PUNB0169500
|
2280
|
2280
|
Processed
|
18/05/2023
|
|
1636712295
|
|
Prabhu Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11370
|
11370
|
|
|
|
|
|
|
|