|
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
|
SIKTY
|
BH-41-009-004-00600400/3993
(Bhirbhiri Panchayat)
|
0541009000NRG24100620230147663
|
13/06/2023
|
ANANT LAL MANDAL
|
0541009WL0010203
|
ANANT LAL MANDAL
|
00089
|
CBIN0282037
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2620132995
|
|
ANANT LAL MANDAL
|
()
|
|
2
|
SIKTY
|
BH-41-009-004-00600400/3993
(Bhirbhiri Panchayat)
|
0541009000NRG24100620230147665
|
13/06/2023
|
ANANT LAL MANDAL
|
0541009WL0010203
|
ANANT LAL MANDAL
|
00089
|
CBIN0282037
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620132996
|
|
ANANT LAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
SIKTY
|
BH-41-009-004-00599800/1794
(Bhirbhiri Panchayat)
|
0541009000NRG24100620230147664
|
13/06/2023
|
MITHLESH PASWAN
|
0541009WL0010203
|
MITHLESH PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
17/06/2023
|
|
2620132994
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|