|
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-273100413003894800/2125771
(असनावर)
|
2731004000NRG24251220230396215
|
25/12/2023
|
PANSURI
|
2731004WL010253
|
PANSURI
|
00089
|
CBIN0282991
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738295096
|
|
PANSURI
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100413003894800/2125778
(असनावर)
|
2731004000NRG24251220230396225
|
25/12/2023
|
KANCHAN BAI
|
2731004WL010253
|
KANCHAN BAI
|
00089
|
CBIN0282991
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738295097
|
|
KANCHAN BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100413003894800/2125793
(असनावर)
|
2731004000NRG24251220230396247
|
25/12/2023
|
ROSHNI
|
2731004WL010253
|
ROSHNI
|
00089
|
CBIN0282991
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738295098
|
|
ROSHNI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100413003894800/2125824
(असनावर)
|
2731004000NRG24251220230396279
|
25/12/2023
|
anita
|
2731004WL010253
|
anita
|
00089
|
CBIN0282991
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
1738295099
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5330
|
5330
|
|
|
|
|
|
|
|