|
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-22-005-010-01016771/2946
(Barahi Anadpura)
|
0522005000NRG24160620230112483
|
16/06/2023
|
ABHAY KUMAR
|
0522005WL014909
|
ABHAY KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813313120
|
|
MR ABHAY KUMAR
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6818
(Barahi Anadpura)
|
0522005000NRG24160620230112492
|
16/06/2023
|
RINKI DEVI
|
0522005WL014909
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813313121
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/942
(Barahi Anadpura)
|
0522005000NRG24160620230112505
|
16/06/2023
|
SHARUL KHATUN
|
0522005WL014909
|
SHARUL KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813313118
|
|
SHAIRUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/709
(Barahi Anadpura)
|
0522005000NRG24160620230112493
|
16/06/2023
|
INDAL RISHIDEV
|
0522005WL014909
|
INDAL RISHIDEV
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813313119
|
|
INDAL RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|