|
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
|
Sheohar
|
BH-43-001-009-00287300/3378
(HARNAHI)
|
0543001000NRG23030420230161903
|
03/04/2023
|
Ramkrishna Purve
|
0543001WL032774
|
Ramkrishna Purve
|
00177
|
IOBA0003398
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435033306
|
|
Ramkrishna Purve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287000/3050
(HARNAHI)
|
0543001000NRG23030420230161898
|
03/04/2023
|
Rangila Devi
|
0543001WL032774
|
Rangila Devi
|
00354
|
PUNB0499300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435033304
|
|
Rangila Devi
|
()
|
|
3
|
Sheohar
|
BH-43-001-009-00287000/388
(HARNAHI)
|
0543001000NRG23030420230161899
|
03/04/2023
|
kameswar ram
|
0543001WL032774
|
kameswar ram
|
00354
|
PUNB0499300
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435033303
|
|
kameswar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287000/1443
(HARNAHI)
|
0543001000NRG23030420230161891
|
03/04/2023
|
Ravishankar Singh
|
0543001WL032774
|
Ravishankar Singh
|
00468
|
UBIN0573523
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435033305
|
|
Ravishankar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-009-00287000/709
(HARNAHI)
|
0543001000NRG23030420230161900
|
03/04/2023
|
Rupsagar Devi
|
0543001WL032774
|
Rupsagar Devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435033307
|
|
Rupsagar Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12460
|
12460
|
|
|
|
|
|
|
|