|
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-43-001-004-00286300/4098
(CHAMANPUR)
|
0543001000NRG24130120240132422
|
13/01/2024
|
Hasmutara
|
0543001WL0010720
|
Hasmutara
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142670378
|
|
Hasmutara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-004-00286800/326
(CHAMANPUR)
|
0543001000NRG24130120240132415
|
13/01/2024
|
Badhu Ray
|
0543001WL0010720
|
Badhu Ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142670384
|
|
Badhu Ray
|
()
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/3725
(CHAMANPUR)
|
0543001000NRG24130120240132416
|
13/01/2024
|
Phulkumari Devi
|
0543001WL0010720
|
Phulkumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142670379
|
A/c Blocked or Frozen
|
|
|
|
4
|
Sheohar
|
BH-43-001-004-00286800/3725
(CHAMANPUR)
|
0543001000NRG24130120240132417
|
13/01/2024
|
Phulkumari Devi
|
0543001WL0010720
|
Phulkumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142670380
|
A/c Blocked or Frozen
|
|
|
|
5
|
Sheohar
|
BH-43-001-004-00286800/3725
(CHAMANPUR)
|
0543001000NRG24130120240132418
|
13/01/2024
|
Phulkumari Devi
|
0543001WL0010720
|
Phulkumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2142670381
|
A/c Blocked or Frozen
|
|
|
|
6
|
Sheohar
|
BH-43-001-004-00286800/3725
(CHAMANPUR)
|
0543001000NRG24130120240132419
|
13/01/2024
|
Phulkumari Devi
|
0543001WL0010720
|
Phulkumari Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2142670382
|
A/c Blocked or Frozen
|
|
|
|
7
|
Sheohar
|
BH-43-001-004-00286800/4022
(CHAMANPUR)
|
0543001000NRG24130120240132420
|
13/01/2024
|
Nilam Devi
|
0543001WL0010720
|
Nilam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142670383
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-004-00286800/4079
(CHAMANPUR)
|
0543001000NRG24130120240132421
|
13/01/2024
|
Sita Devi
|
0543001WL0010720
|
Sita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142670377
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|