|
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
|
BARIYARPUR
|
BH-26-021-002-02674310/3179
(JHAUABAHIYAR)
|
0526021002NRG24110620230090069
|
11/06/2023
|
Soni Kumari
|
0526021002WL005029
|
Soni Kumari
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604606276
|
|
Soni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/619
(JHAUABAHIYAR)
|
0526021002NRG24110620230090077
|
11/06/2023
|
MR SHANKAR KUMAR
|
0526021002WL005029
|
MR SHANKAR KUMAR
|
00468
|
UBIN0530051
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2604606275
|
|
MR SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/801
(JHAUABAHIYAR)
|
0526021002NRG24110620230090079
|
11/06/2023
|
SAJIT RAJAK
|
0526021002WL005029
|
SAJIT RAJAK
|
00662
|
BDBL0001332
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604606274
|
|
SAJIT RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|