|
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-22-005-013-01012910/7527
(M Khara)
|
0522005000NRG24160620230114233
|
16/06/2023
|
JAYPRAKASH KUMAR
|
0522005WL014973
|
JAYPRAKASH KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812804989
|
|
MR JAYPRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5823
(M Khara)
|
0522005000NRG24160620230114209
|
16/06/2023
|
VIJRAM TANTI
|
0522005WL014973
|
VIJRAM TANTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812804988
|
|
VIJRAM TANTI
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7532
(M Khara)
|
0522005000NRG24160620230114235
|
16/06/2023
|
ASHOK DAS
|
0522005WL014973
|
ASHOK DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812804987
|
|
ASHOK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7515
(M Khara)
|
0522005000NRG24160620230114223
|
16/06/2023
|
VIJAL DEVI
|
0522005WL014973
|
VIJAL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812804986
|
|
VIJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|