|
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
|
BIRAUL
|
BH-19-011-001-01179500/36198
(UCHHTI)
|
0519011000NRG24060220240545837
|
06/02/2024
|
UDAY CHANDRA JHA
|
0519011WL0036354
|
UDAY CHANDRA JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2153842901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-013-01175900/2324
(PARRI)
|
0519011000NRG24060220240546188
|
06/02/2024
|
SHYAMBALI THAKUR
|
0519011WL0036367
|
SHYAMBALI THAKUR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2153842899
|
A/c Blocked or Frozen
|
|
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/2324
(PARRI)
|
0519011000NRG24060220240546189
|
06/02/2024
|
SHYAMBALI THAKUR
|
0519011WL0036367
|
SHYAMBALI THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2153842898
|
A/c Blocked or Frozen
|
|
|
|
4
|
BIRAUL
|
BH-19-011-023-01175500/3299
(SAHSARAM)
|
0519011000NRG24060220240545844
|
06/02/2024
|
LATA KUMARI
|
0519011WL0036357
|
LATA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2153842900
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|