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
|
PAHARPUR
|
BH-13-004-010-00208871/509 (UTTARI NONEYA)
|
0513004000NRG23290320230992044
|
01/04/2023
|
suganti devi
|
0513004WL109504
|
suganti devi
|
00176
|
IDIB000N618
|
630
|
630
|
Processed
|
04/05/2023
|
|
1206730364
|
|
suganti devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/3425 (BALUA)
|
0513004000NRG23010420231034350
|
01/04/2023
|
SUMINTRA DEVI
|
0513004WL110641
|
SUMINTRA DEVI
|
00354
|
PUNB0990800
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206730366
|
|
SUMINTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/728 (BALUA)
|
0513004000NRG23010420231034348
|
01/04/2023
|
KANTI KUWAR
|
0513004WL110640
|
KANTI KUWAR
|
00415
|
SBIN0009482
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206730365
|
|
MR KANTI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/1781 (BALUA)
|
0513004000NRG23010420231034347
|
01/04/2023
|
MAHADEV PASWAN
|
0513004WL110640
|
MAHADEV PASWAN
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206730367
|
|
MAHADEV PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|