|
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-43-001-005-00287900/2728
(SARSAULA KHURD)
|
0543001000NRG24160520230021444
|
16/05/2023
|
Ramaishwar Thakur
|
0543001WL001664
|
Ramaishwar Thakur
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752648489
|
|
Ramaishwar Thakur
|
()
|
|
2
|
Sheohar
|
BH-43-001-005-00287900/39
(SARSAULA KHURD)
|
0543001000NRG24160520230021460
|
16/05/2023
|
Bhuta Mahto
|
0543001WL001664
|
Bhuta Mahto
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752648487
|
|
Bhuta Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-005-00287900/36
(SARSAULA KHURD)
|
0543001000NRG24160520230021456
|
16/05/2023
|
Ramashis Ram
|
0543001WL001664
|
Ramashis Ram
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752648488
|
|
Ramashis Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|