|
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
|
ARARIA
|
BH-41-006-016-00584200/1023
(Jamua Panchayat)
|
0541006000NRG24220620230189103
|
23/06/2023
|
RASHMOHAN CHAUDHRY
|
0541006WL012055
|
RASHMOHAN CHAUDHRY
|
00415
|
SBIN0010086
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861006472
|
|
MR RASAMOHAN CHAUDHARI
|
()
|
|
2
|
ARARIA
|
BH-41-006-016-00584200/2224
(Jamua Panchayat)
|
0541006000NRG24220620230189109
|
23/06/2023
|
JAYKANT JHA
|
0541006WL012055
|
JAYKANT JHA
|
00415
|
SBIN0010086
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861006473
|
|
MR JAI KANT JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-016-00584200/1154
(Jamua Panchayat)
|
0541006000NRG24220620230189106
|
23/06/2023
|
RINA DEVI
|
0541006WL012055
|
RINA DEVI
|
00468
|
UBIN0567744
|
912
|
912
|
Processed
|
01/07/2023
|
|
2861006471
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|