|
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
|
SHAHPUR
|
BH-03-014-018-03081000/4211
(Belouti)
|
0503014000NRG24230320240334065
|
03/04/2024
|
Vikash Kumar Pal
|
0503014WL0042058
|
Vikash Kumar Pal
|
00089
|
CBIN0284549
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2922254064
|
|
Vikash Kumar Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3939
(Belouti)
|
0503014000NRG24230320240334063
|
03/04/2024
|
JITENDRA RAM
|
0503014WL0042058
|
JITENDRA RAM
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2922254065
|
No Such Account
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/4234
(Belouti)
|
0503014000NRG24230320240334064
|
03/04/2024
|
Gautam Paswan
|
0503014WL0042058
|
Gautam Paswan
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
13/04/2024
|
|
2922254066
|
|
Gautam Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8589
|
8589
|
|
|
|
|
|
|
|