|
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
|
JHANJHARPUR
|
BH-20-013-002-00472900/5027
(SANTNAGAR)
|
0520013000NRG24010620230088945
|
03/06/2023
|
DEV CHANDRA PRASAD
|
0520013WL016179
|
DEV CHANDRA PRASAD
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311820399
|
|
DEV CHANDRA PRASAD
|
()
|
|
2
|
JHANJHARPUR
|
BH-20-013-002-00472900/5204
(SANTNAGAR)
|
0520013000NRG24010620230088950
|
03/06/2023
|
MAHAVIR PASWAN
|
0520013WL016179
|
MAHAVIR PASWAN
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311820400
|
|
MAHAVIR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-002-00472900/5219
(SANTNAGAR)
|
0520013000NRG24010620230088957
|
03/06/2023
|
KANHAIYA KUMAR
|
0520013WL016179
|
KANHAIYA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311820401
|
|
KANHAIYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|