|
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
|
Sheohar
|
BH-43-001-001-00288500/56
(TAJPUR)
|
0543001000NRG24130620230049446
|
13/06/2023
|
Guriya Devi
|
0543001WL003182
|
Guriya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2660238324
|
|
DINESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-001-00288400/1113
(TAJPUR)
|
0543001000NRG24130620230049353
|
13/06/2023
|
Mukesh Rout
|
0543001WL003182
|
Mukesh Rout
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2660238325
|
|
Mukesh Rout
|
()
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/115
(TAJPUR)
|
0543001000NRG24130620230049223
|
13/06/2023
|
Fulwa Devi
|
0543001WL003178
|
Fulwa Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2660238327
|
|
Fulwa Devi
|
()
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/2971
(TAJPUR)
|
0543001000NRG24130620230049396
|
13/06/2023
|
Guriya Khatun
|
0543001WL003182
|
Guriya Khatun
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2660238330
|
|
Guriya Khatun
|
()
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/3030
(TAJPUR)
|
0543001000NRG24130620230049154
|
13/06/2023
|
Lalbabu Mahato
|
0543001WL003177
|
Lalbabu Mahato
|
00688
|
FINO0001325
|
2964
|
2964
|
Rejected
|
20/06/2023
|
|
2660238328
|
A/c Blocked or Frozen
|
|
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/3033
(TAJPUR)
|
0543001000NRG24130620230049408
|
13/06/2023
|
Gopal Kumar
|
0543001WL003182
|
Gopal Kumar
|
00688
|
FINO0001325
|
2964
|
2964
|
Rejected
|
20/06/2023
|
|
2660238329
|
A/c Blocked or Frozen
|
|
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/970
(TAJPUR)
|
0543001000NRG24130620230049200
|
13/06/2023
|
Nitu Devi
|
0543001WL003177
|
Nitu Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2660238326
|
|
Nitu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|