|
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-22-005-011-01015700/1646
(Pipra Karoti)
|
0522005000NRG24180520230054776
|
18/05/2023
|
BHARTI DEVI
|
0522005WL008310
|
BHARTI DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627278
|
|
MRS BHARTI DEVI
|
()
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3728
(Pipra Karoti)
|
0522005000NRG24180520230054704
|
18/05/2023
|
MANOJ KUMAR
|
0522005WL008306
|
MANOJ KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627277
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8113
(Pipra Karoti)
|
0522005000NRG24180520230054803
|
18/05/2023
|
VINAY KUMAR
|
0522005WL008310
|
VINAY KUMAR
|
00662
|
BDBL0001206
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627276
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|