|
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-273100410903905102/2271199-A
(बांसथूनी)
|
2731004000NRG22140620220673836
|
20/01/2024
|
Mannu Singh
|
2731004WL0023687
|
Mannu Singh
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138282223
|
|
Mannu Singh
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100410903905102/2271199-A
(बांसथूनी)
|
2731004000NRG22140620220673837
|
20/01/2024
|
Meena Kumari
|
2731004WL0023687
|
Meena Kumari
|
00089
|
CBIN0281740
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138282222
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100410503901800/2126221-A
(बरुनी)
|
2731004000NRG22140620220673843
|
20/01/2024
|
Gajraj Sngh
|
2731004WL0023690
|
Gajraj Sngh
|
00415
|
SBIN0031256
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2138282224
|
|
MR GAJRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412703910800/2258800-B
(जलवाडा)
|
2731004000NRG22140620220673840
|
20/01/2024
|
SURENDAR
|
2731004WL0023688
|
SURENDAR
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2138282221
|
|
SURENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7421
|
7421
|
|
|
|
|
|
|
|