|
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
|
SIWAN
|
BH-10-006-009-01542300/2125
(BHARA)
|
0510006000NRG24241120230283779
|
26/11/2023
|
RINKU DEVI
|
0510006WL061842
|
RINKU DEVI
|
00051
|
MAHB0001799
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8704309944
|
|
Mrs. RINKU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/465
(BHARA)
|
0510006000NRG24241120230283780
|
26/11/2023
|
Shanti Devi
|
0510006WL061842
|
Shanti Devi
|
00089
|
CBIN0280034
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8704309943
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-009-01572900/2849
(BHARA)
|
0510006000NRG24241120230283499
|
26/11/2023
|
ASFAQULLAH KHAN
|
0510006WL061773
|
ASFAQULLAH KHAN
|
00176
|
IDIB000S734
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704309945
|
|
Mr. Asfaqullah Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|