|
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
|
TATIJHARIYA
|
JH-16-006-002-001/402
(DAHARBHANGA)
|
3416006000NRG24Z230620230747556
|
23/06/2023
|
DEVDAYAL KUMAR
|
3416006WL020296
|
DEVDAYAL KUMAR
|
00048
|
BKID0004877
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DEVDAYAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-001/113
(DAHARBHANGA)
|
3416006000NRG24Z230620230747546
|
23/06/2023
|
SHRAWAN KUMAR
|
3416006WL020296
|
SHRAWAN KUMAR
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SHRAWAN KUMAR
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-001/139
(DAHARBHANGA)
|
3416006000NRG24Z230620230747547
|
23/06/2023
|
SAVITA KUMARI
|
3416006WL020296
|
SAVITA KUMARI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-001/333
(DAHARBHANGA)
|
3416006000NRG24Z230620230747552
|
23/06/2023
|
ANUJ KUMAR
|
3416006WL020296
|
ANUJ KUMAR
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-001/42
(DAHARBHANGA)
|
3416006000NRG24Z230620230747557
|
23/06/2023
|
BANWARI RAM
|
3416006WL020296
|
BANWARI RAM
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BANWARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|