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
|
JAMALPUR
|
BH-26-002-006-02680300/2389 (RAMNAGAR)
|
0526002000NRG24300920230207345
|
30/09/2023
|
BINDESHWARI PRASAD SINGH
|
0526002WL014058
|
BINDESHWARI PRASAD SINGH
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937065255
|
|
BINDESHWARI PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-006-02680300/2389 (RAMNAGAR)
|
0526002000NRG24300920230207346
|
30/09/2023
|
SHRI DEVI
|
0526002WL014058
|
SHRI DEVI
|
00415
|
SBIN0003597
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937065257
|
|
MRS SHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-006-02680300/672 (RAMNAGAR)
|
0526002000NRG24300920230207348
|
30/09/2023
|
HIMANSHU KUMAR
|
0526002WL014059
|
HIMANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937065256
|
|
HIMANSHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|