|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/1012
(BHAGWATPUR)
|
0518008000NRG24181120230525320
|
18/11/2023
|
BABLU PASWAN
|
0518008WL0057204
|
BABLU PASWAN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991128466
|
|
MR BABLU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1075
(BHAGWATPUR)
|
0518008000NRG24181120230525318
|
18/11/2023
|
Vivekha devi
|
0518008WL0057204
|
Vivekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991128464
|
|
Vivekha devi
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/935
(BHAGWATPUR)
|
0518008000NRG24181120230525319
|
18/11/2023
|
NARESH KUMAR SAH
|
0518008WL0057204
|
NARESH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991128465
|
|
NARESH KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|