|
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
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/710
(Barahi Anadpura)
|
0522005000NRG24060220240319946
|
07/02/2024
|
Virju Rishidev
|
0522005WL0051404
|
Virju Rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2150919452
|
|
Virju Rishidev
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/710
(Barahi Anadpura)
|
0522005000NRG24060220240319947
|
07/02/2024
|
Virju Rishidev
|
0522005WL0051404
|
Virju Rishidev
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2150919453
|
|
Virju Rishidev
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/710
(Barahi Anadpura)
|
0522005000NRG24060220240319948
|
07/02/2024
|
Virju Rishidev
|
0522005WL0051404
|
Virju Rishidev
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2150919454
|
|
Virju Rishidev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|