|
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-43-001-002-00288300/2703
(SUGIYA KATSARI)
|
0543001000NRG24080520230014072
|
08/05/2023
|
Rakesh Kumar
|
0543001WL001263
|
Rakesh Kumar
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1878061838
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-002-00288300/2702
(SUGIYA KATSARI)
|
0543001000NRG24080520230014071
|
08/05/2023
|
Sonam Devi
|
0543001WL001263
|
Sonam Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1878061837
|
|
SONAM DEVI W/O VIKASH KUMAR SINGH
|
()
|
|
3
|
Sheohar
|
BH-43-001-002-00288300/2712
(SUGIYA KATSARI)
|
0543001000NRG24080520230014013
|
08/05/2023
|
Rima Devi
|
0543001WL001262
|
Rima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1878061836
|
|
RIMA DEVI W/O PREM SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-002-00288200/549
(SUGIYA KATSARI)
|
0543001000NRG24080520230013998
|
08/05/2023
|
Sarswati Devi
|
0543001WL001262
|
Sarswati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1878061839
|
|
Sarswati Devi
|
()
|
|
5
|
Sheohar
|
BH-43-001-002-00288300/3573
(SUGIYA KATSARI)
|
0543001000NRG24080520230014039
|
08/05/2023
|
Archana Devi
|
0543001WL001262
|
Archana Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1878061835
|
|
Archana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|