|
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
|
RANGRACHOWK
|
BH-27-026-001-02310400/3298
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211706
|
06/08/2023
|
KAJAL KUMARI
|
0527026WL023970
|
KAJAL KUMARI
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907179609
|
|
KAJAL KUMARI
|
()
|
|
2
|
RANGRACHOWK
|
BH-27-026-001-02310400/3302
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211708
|
06/08/2023
|
SHAMBHU KUMAR GUPTA
|
0527026WL023970
|
SHAMBHU KUMAR GUPTA
|
00048
|
BKID0004630
|
2736
|
2736
|
Rejected
|
28/08/2023
|
|
4907179608
|
A/c Blocked or Frozen
|
|
|
|
3
|
RANGRACHOWK
|
BH-27-026-001-02310500/2486
(BAISI JAGAGIRPUR)
|
0527026000NRG24060820230211713
|
06/08/2023
|
lalu sah
|
0527026WL023970
|
lalu sah
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907179610
|
|
lalu sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|