|
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
|
Tariyani
|
BH-43-002-011-00294500/3843
(VISHAMBHARPUR)
|
0543002000NRG24191220230122788
|
19/12/2023
|
Durgesh Kumar
|
0543002WL009743
|
Durgesh Kumar
|
00045
|
BARB0PATNAB
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524219762
|
|
Durgesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-011-00294500/798
(VISHAMBHARPUR)
|
0543002000NRG24191220230122792
|
19/12/2023
|
INDAL MAHTO
|
0543002WL009743
|
INDAL MAHTO
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524219764
|
|
INDAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-011-00294400/3838
(VISHAMBHARPUR)
|
0543002000NRG24191220230122754
|
19/12/2023
|
Sachin Kumar
|
0543002WL009743
|
Sachin Kumar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524219763
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-011-00294500/2872
(VISHAMBHARPUR)
|
0543002000NRG24191220230122765
|
19/12/2023
|
MEGHNATH
|
0543002WL009743
|
MEGHNATH
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524219765
|
|
MEGHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|