|
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
|
JAMUI
|
BH-50-007-008-04420700/3135
(DAULATPUR)
|
0550007000NRG24311020230348062
|
31/10/2023
|
PABO DEVI
|
0550007WL031305
|
PABO DEVI
|
00078
|
CNRB0002944
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017869261
|
|
PABO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-008-04373000/634
(DAULATPUR)
|
0550007000NRG24311020230348059
|
31/10/2023
|
MUNI DEVI
|
0550007WL031305
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017869259
|
|
MUNI DEVI
|
()
|
|
3
|
JAMUI
|
BH-50-007-008-04373000/678
(DAULATPUR)
|
0550007000NRG24311020230348060
|
31/10/2023
|
PANCHOLA DEVI
|
0550007WL031305
|
PANCHOLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017869260
|
|
PANCHOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|