|
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
|
KISHANGANJ
|
RJ-273100411703910200/2137848-B
(परानियां)
|
2731004000NRG23210320230785932
|
26/06/2023
|
Ganga
|
2731004WL0027202
|
Ganga
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774081462
|
|
Ganga
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100411703910200/2137848-B
(परानियां)
|
2731004000NRG23210320230785931
|
26/06/2023
|
Ganga
|
2731004WL0027202
|
Ganga
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4774081463
|
|
Ganga
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411703910200/2137848-B
(परानियां)
|
2731004000NRG23210320230785930
|
26/06/2023
|
Ganga
|
2731004WL0027202
|
Ganga
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4774081461
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5132
|
5132
|
|
|
|
|
|
|
|