|
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
|
Sheohar
|
BH-43-001-003-00285900/2328
(MALIPOKHARBHINDA)
|
0543001000NRG24290120240136491
|
29/01/2024
|
Baiju Ram
|
0543001WL011133
|
Baiju Ram
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154668660
|
|
BAIJU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-003-00285900/1005
(MALIPOKHARBHINDA)
|
0543001000NRG24290120240136490
|
29/01/2024
|
SHOBHA DEVI
|
0543001WL011133
|
SHOBHA DEVI
|
00078
|
CNRB0003132
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154668659
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
3
|
Sheohar
|
BH-43-001-003-00285900/2359
(MALIPOKHARBHINDA)
|
0543001000NRG24290120240136492
|
29/01/2024
|
Hardev Ram
|
0543001WL011133
|
Hardev Ram
|
00078
|
CNRB0003132
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154668658
|
|
HARDEV RAM
|
CANARA BANK(508532)
|
|
4
|
Sheohar
|
BH-43-001-003-00285900/777
(MALIPOKHARBHINDA)
|
0543001000NRG24290120240136493
|
29/01/2024
|
Parwati Devi
|
0543001WL011133
|
Parwati Devi
|
00078
|
CNRB0003132
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154668657
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|