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
|
NAUGACHHIA
|
BH-27-002-001-02309206/7448 (DHOLBAJJA)
|
0527002000NRG24120820230216758
|
12/08/2023
|
SHOBHA DEVI
|
0527002WL024998
|
SHOBHA DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263728
|
|
SHOBHA DEVI
|
()
|
2
|
NAUGACHHIA
|
BH-27-002-001-02309206/7585 (DHOLBAJJA)
|
0527002000NRG24120820230216760
|
12/08/2023
|
DHANIK YADAV
|
0527002WL024998
|
DHANIK YADAV
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263727
|
|
DHANIK YADAV
|
()
|
3
|
NAUGACHHIA
|
BH-27-002-001-02309212/1063 (DHOLBAJJA)
|
0527002000NRG24120820230216761
|
12/08/2023
|
JHARULA DEVI
|
0527002WL024998
|
JHARULA DEVI
|
00462
|
UCBA0001249
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263726
|
|
JHARULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|