|
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
|
KISHANGANJ
|
RJ-273100412703910800/2131357
(जलवाडा)
|
2731004000NRG24221220230389136
|
22/12/2023
|
SUSHILA BAI
|
2731004WL010147
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
08/03/2024
|
|
1522453241
|
|
SUSHILA BAI
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412703910800/2131446
(जलवाडा)
|
2731004000NRG24221220230389162
|
22/12/2023
|
GULAB CHAND
|
2731004WL010147
|
GULAB CHAND
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
08/03/2024
|
|
1522453245
|
|
GULAB CHAND
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412703910800/2132200
(जलवाडा)
|
2731004000NRG24221220230389175
|
22/12/2023
|
KURSHID
|
2731004WL010147
|
KURSHID
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
08/03/2024
|
|
1522453247
|
|
KURSHID
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412703910800/2258508-A
(जलवाडा)
|
2731004000NRG24221220230389182
|
22/12/2023
|
MAMTA
|
2731004WL010147
|
MAMTA
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
08/03/2024
|
|
1522453243
|
|
MAMTA
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412703910800/2258597-A
(जलवाडा)
|
2731004000NRG24221220230389213
|
22/12/2023
|
DAHRRAJ
|
2731004WL010147
|
DAHRRAJ
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
08/03/2024
|
|
1522453244
|
|
DAHRRAJ
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412703910800/2292513
(जलवाडा)
|
2731004000NRG24221220230389264
|
22/12/2023
|
CHANDA BAI
|
2731004WL010147
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
08/03/2024
|
|
1522453242
|
|
CHANDA BAI
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412703910800/53133322
(जलवाडा)
|
2731004000NRG24221220230389270
|
22/12/2023
|
Santosh
|
2731004WL010147
|
Santosh
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
08/03/2024
|
|
1522453246
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5549
|
5549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5549
|
5549
|
|
|
|
|
|
|
|