|
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
|
SONHAULA
|
BH-27-006-013-02433500/1616
(MADARGANJ)
|
0527006000NRG24051020230247846
|
06/10/2023
|
Jichhu Mandal
|
0527006WL036942
|
Jichhu Mandal
|
00045
|
BARB0PATHAK
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089561
|
|
JICHACHHU MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-013-02433500/4465
(MADARGANJ)
|
0527006000NRG24051020230247847
|
06/10/2023
|
FEM MANDAL
|
0527006WL036942
|
FEM MANDAL
|
00045
|
BARB0PATHAK
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089559
|
|
FAIM MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-013-02433800/2051
(MADARGANJ)
|
0527006000NRG24051020230247848
|
06/10/2023
|
ANKUSH KUMAR
|
0527006WL036943
|
ANKUSH KUMAR
|
00045
|
BARB0PATHAK
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089560
|
|
Ankush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONHAULA
|
BH-27-006-013-02433800/3122
(MADARGANJ)
|
0527006000NRG24051020230247849
|
06/10/2023
|
BABULAL SINGH
|
0527006WL036943
|
BABULAL SINGH
|
00045
|
BARB0PATHAK
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934089558
|
|
BABOOLAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|