|
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-22-005-008-01013800/3130
(Manjor)
|
0522005000NRG24031020230212777
|
03/10/2023
|
SULOCHNA DEVI
|
0522005WL030493
|
SULOCHNA DEVI
|
00089
|
CBIN0282451
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933987541
|
|
SULOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2370-A
(Manjor)
|
0522005000NRG24031020230212779
|
03/10/2023
|
JAYMALA DEVI
|
0522005WL030495
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6933987543
|
|
JAYMALA DEVI
|
()
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2789
(Manjor)
|
0522005000NRG24031020230212769
|
03/10/2023
|
SABNAM KHATOON
|
0522005WL030485
|
SABNAM KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933987542
|
|
SABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|