|
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-273100412403911500/2143975-A
(छत्रंगज)
|
2731004000NRG24061120230344605
|
06/11/2023
|
HARIOM
|
2731004WL008825
|
HARIOM
|
00415
|
SBIN0031489
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7968299430
|
|
MR HARIOM CHODHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412403911000/2143781-B
(छत्रंगज)
|
2731004000NRG24061120230344589
|
06/11/2023
|
AMAR SINGH
|
2731004WL008824
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7968299431
|
|
AMAR SINGH
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412403911000/53133202
(छत्रंगज)
|
2731004000NRG24061120230344595
|
06/11/2023
|
RAMHET
|
2731004WL008825
|
RAMHET
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7968299432
|
|
RAMHET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7340
|
7340
|
|
|
|
|
|
|
|