|
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-273100411703910100/2137545
(परानियां)
|
2731004000NRG23140620220144479
|
02/05/2023
|
Sikandra
|
2731004WL0005729
|
Sikandra
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Rejected
|
13/05/2023
|
|
1523382247
|
No Such Account
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411703910200/2138381-A
(परानियां)
|
2731004000NRG23140620220144484
|
02/05/2023
|
Anila
|
2731004WL0005729
|
Anila
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1523382248
|
|
Anila
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100411703910200/2268577-A
(परानियां)
|
2731004000NRG23140620220144475
|
02/05/2023
|
Nitu
|
2731004WL0005729
|
Nitu
|
00604
|
BARB0BRGBXX
|
994
|
994
|
Processed
|
13/05/2023
|
|
1523382249
|
|
Nitu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5193
|
5193
|
|
|
|
|
|
|
|