|
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
|
Sangrampur
|
BH-13-027-008-00219973/330
(PURBI MADHUBANI)
|
0513027000NRG24200620230385029
|
07/07/2023
|
PREM CHANDRA SHARMA
|
0513027WL0017506
|
PREM CHANDRA SHARMA
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5076894993
|
|
MR PREMCHANDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1195
(PURBI MADHUBANI)
|
0513027000NRG24050720230517224
|
07/07/2023
|
Satyendra Kumar
|
0513027WL0022246
|
Satyendra Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076894989
|
|
SATYENDRA KUMAR
|
()
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/1434
(PURBI MADHUBANI)
|
0513027000NRG24050720230517220
|
07/07/2023
|
sanjeet sharma
|
0513027WL0022246
|
sanjeet sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076894991
|
|
SANJEET SHARMA
|
()
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/1444
(PURBI MADHUBANI)
|
0513027000NRG24050720230517221
|
07/07/2023
|
Arvind Kumar Sharma
|
0513027WL0022246
|
Arvind Kumar Sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
02/09/2023
|
|
5076894992
|
No Such Account
|
|
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1710
(PURBI MADHUBANI)
|
0513027000NRG24050720230517222
|
07/07/2023
|
KALAWATI DEVI
|
0513027WL0022246
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5076894990
|
|
KALAWATI DEVI W O BHAIRAV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|