|
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
|
KISHANGANJ
|
RJ-273100410903905900/2203604-A
(बांसथूनी)
|
2731004000NRG24110820230294122
|
11/08/2023
|
ranveer
|
2731004WL005795
|
ranveer
|
00089
|
CBIN0281740
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4834586576
|
|
ranveer
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410903905900/2203660
(बांसथूनी)
|
2731004000NRG24110820230294129
|
11/08/2023
|
BIHARI
|
2731004WL005795
|
BIHARI
|
00089
|
CBIN0281740
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4834586572
|
|
BIHARI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100410903905900/2207783-A
(बांसथूनी)
|
2731004000NRG24110820230294144
|
11/08/2023
|
radha bai
|
2731004WL005795
|
radha bai
|
00089
|
CBIN0281740
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4834586574
|
|
radha bai
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100410903905900/2275844
(बांसथूनी)
|
2731004000NRG24110820230294152
|
11/08/2023
|
JASODA BAI
|
2731004WL005795
|
JASODA BAI
|
00089
|
CBIN0281740
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4834586573
|
|
JASODA BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100410903905900/53134342
(बांसथूनी)
|
2731004000NRG24110820230294168
|
11/08/2023
|
ramkanya bai
|
2731004WL005795
|
ramkanya bai
|
00089
|
CBIN0281740
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4834586575
|
|
ramkanya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|