|
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-43-001-006-00288600/2650
(KHAIRWADARP)
|
0543001000NRG24190420230001114
|
19/04/2023
|
Radha Devi
|
0543001WL000146
|
Radha Devi
|
00045
|
BARB0SHEOHA
|
3105
|
3105
|
Processed
|
11/05/2023
|
|
1437080605
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-006-00288600/2665
(KHAIRWADARP)
|
0543001000NRG24190420230001116
|
19/04/2023
|
Kajal Devi
|
0543001WL000146
|
Kajal Devi
|
00048
|
BKID0004497
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437080606
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-006-00288600/1859
(KHAIRWADARP)
|
0543001000NRG24190420230001113
|
19/04/2023
|
RAMVINAY PANDIT
|
0543001WL000146
|
RAMVINAY PANDIT
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437080607
|
|
Ramvinay Pandit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-006-00288600/2657
(KHAIRWADARP)
|
0543001000NRG24190420230001115
|
19/04/2023
|
Shyam Das
|
0543001WL000146
|
Shyam Das
|
00415
|
SBIN0004447
|
3105
|
3105
|
Processed
|
11/05/2023
|
|
1437080604
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13050
|
13050
|
|
|
|
|
|
|
|