|
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-43-001-008-00289400/489
(MIRJAPUR DHOBAHI)
|
0543001000NRG24080620230043966
|
08/06/2023
|
Ajit Raut
|
0543001WL002903
|
Ajit Raut
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135307
|
|
Ajit Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-008-00289200/502
(MIRJAPUR DHOBAHI)
|
0543001000NRG24080620230043915
|
08/06/2023
|
Rita Devi
|
0543001WL002902
|
Rita Devi
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135309
|
|
Rita Devi
|
()
|
|
3
|
Sheohar
|
BH-43-001-008-00289300/404
(MIRJAPUR DHOBAHI)
|
0543001000NRG24080620230043926
|
08/06/2023
|
Bikau Ram
|
0543001WL002902
|
Bikau Ram
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135310
|
|
Bikau Ram
|
()
|
|
4
|
Sheohar
|
BH-43-001-008-00289700/1758
(MIRJAPUR DHOBAHI)
|
0543001000NRG24080620230043941
|
08/06/2023
|
Sabita Devi
|
0543001WL002902
|
Sabita Devi
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135308
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-008-00289300/3444
(MIRJAPUR DHOBAHI)
|
0543001000NRG24080620230043953
|
08/06/2023
|
Jitendra Singh
|
0543001WL002903
|
Jitendra Singh
|
00165
|
IBKL0001377
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135311
|
|
Jitendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|