|
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
|
Piprahi
|
BH-43-003-008-00284700/3627
(MINAPUR BALHA)
|
0543003000NRG24220820230102132
|
23/08/2023
|
RAMBABOO THAKUR
|
0543003WL006064
|
RAMBABOO THAKUR
|
00089
|
CBIN0282393
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960942
|
|
RAMBABOO THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-008-00284700/986
(MINAPUR BALHA)
|
0543003000NRG24220820230102130
|
23/08/2023
|
Vike paswan
|
0543003WL006063
|
Vike paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741960944
|
|
VIKE PASWAN
|
()
|
|
3
|
Piprahi
|
BH-43-003-010-00285000/3023
(PARSAUNI BAIJ)
|
0543003000NRG24220820230102135
|
23/08/2023
|
Ranjit kumar Ajad
|
0543003WL006066
|
Ranjit kumar Ajad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5741960943
|
|
RANJIT KUMAR KUSHVAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-008-00284700/3626
(MINAPUR BALHA)
|
0543003000NRG24220820230102131
|
23/08/2023
|
MAMTA DEVI
|
0543003WL006064
|
MAMTA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960945
|
|
MAMTA DEVI
|
()
|
|
5
|
Piprahi
|
BH-43-003-008-00284700/5689
(MINAPUR BALHA)
|
0543003000NRG24220820230102134
|
23/08/2023
|
BIJHWAN SAHANI
|
0543003WL006065
|
BIJHWAN SAHANI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741960946
|
|
BIJHWAN SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|