|
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-273100412203913400/2285143
(सीमलोद)
|
2731004000NRG24090620230112948
|
09/06/2023
|
MUKESH
|
2731004WL002165
|
MUKESH
|
00415
|
SBIN0031489
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674039581
|
|
MR MUKESH SON OF BABU LAL
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412203913400/2285144-B
(सीमलोद)
|
2731004000NRG24090620230112952
|
09/06/2023
|
HANSRAJ
|
2731004WL002165
|
HANSRAJ
|
00415
|
SBIN0031489
|
1815
|
1815
|
Processed
|
20/06/2023
|
|
2674039582
|
|
MR HANSRAJ HANSRAJ
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412203913400/2287559-A
(सीमलोद)
|
2731004000NRG24090620230112989
|
09/06/2023
|
SONU
|
2731004WL002165
|
SONU
|
00415
|
SBIN0031489
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2674039583
|
|
MR SONU KUMAR BAIRAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|