|
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
|
JAMUI
|
BH-50-007-011-04375710/4030
(THE4GUA)
|
0550007000NRG24051020230337455
|
15/10/2023
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
0550007WL0027891
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937011601
|
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-011-04373600/3944
(THE4GUA)
|
0550007000NRG24051020230337454
|
15/10/2023
|
kartik kumar
|
0550007WL0027891
|
kartik kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937011600
|
|
kartik kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|