|
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-43-001-009-00287300/2132
(HARNAHI)
|
0543001000NRG24161020230106170
|
16/10/2023
|
Shyamdev kumar
|
0543001WL007577
|
Shyamdev kumar
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934045618
|
|
SHYAMDEV KUMAR SO RAMBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/3568
(HARNAHI)
|
0543001000NRG24161020230106171
|
16/10/2023
|
Sarita Devi
|
0543001WL007577
|
Sarita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934045617
|
|
SARITA DEVI WO HANSALAL DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|