|
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-43-001-009-00287300/3112
(HARNAHI)
|
0543001000NRG24220620230062637
|
22/06/2023
|
Ranju Devi
|
0543001WL003687
|
Ranju Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759393
|
|
Ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/2457
(HARNAHI)
|
0543001000NRG24220620230062618
|
22/06/2023
|
Rina Devi
|
0543001WL003687
|
Rina Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806759391
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/2454
(HARNAHI)
|
0543001000NRG24220620230062615
|
22/06/2023
|
Mantoran Devi
|
0543001WL003687
|
Mantoran Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759389
|
|
Mantoran Devi
|
()
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/2456
(HARNAHI)
|
0543001000NRG24220620230062617
|
22/06/2023
|
Usha Devi
|
0543001WL003687
|
Usha Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759390
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3348
(HARNAHI)
|
0543001000NRG24220620230062656
|
22/06/2023
|
Kumari Mithurani
|
0543001WL003687
|
Kumari Mithurani
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806759392
|
|
Kumari Mithurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|