|
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
|
BIHARIGANJ
|
BH-22-013-001-01010400/3239
(Pararia)
|
0522013000NRG24171120230230165
|
17/11/2023
|
arjesh kumar
|
0522013WL037962
|
arjesh kumar
|
00048
|
BKID0005805
|
2475
|
2475
|
Processed
|
01/01/2024
|
|
9004414073
|
|
arjesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-001-01010400/117
(Pararia)
|
0522013000NRG24171120230230160
|
17/11/2023
|
gholat rajak
|
0522013WL037962
|
gholat rajak
|
00089
|
CBIN0281671
|
2475
|
2475
|
Processed
|
01/01/2024
|
|
9004414075
|
|
gholat rajak
|
()
|
|
3
|
BIHARIGANJ
|
BH-22-013-001-01010400/2713
(Pararia)
|
0522013000NRG24171120230230161
|
17/11/2023
|
mohan rishidev
|
0522013WL037962
|
mohan rishidev
|
00089
|
CBIN0281671
|
2475
|
2475
|
Processed
|
01/01/2024
|
|
9004414074
|
|
mohan rishidev
|
()
|
|
4
|
BIHARIGANJ
|
BH-22-013-001-01011000/824
(Pararia)
|
0522013000NRG24171120230230178
|
17/11/2023
|
Shanti Devi
|
0522013WL037962
|
Shanti Devi
|
00089
|
CBIN0281671
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
9004414076
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9845
|
9845
|
|
|
|
|
|
|
|