|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/704
(MUSAPUR)
|
0518008000NRG24280720230343942
|
28/07/2023
|
SURESH PASWAN
|
0518008WL029804
|
SURESH PASWAN
|
00089
|
CBIN0280058
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741245232
|
|
SURESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2111
(MUSAPUR)
|
0518008000NRG24280720230343935
|
28/07/2023
|
SANGEETA KUMARI
|
0518008WL029804
|
SANGEETA KUMARI
|
00462
|
UCBA0002784
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741245231
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/885
(MUSAPUR)
|
0518008000NRG24280720230343945
|
28/07/2023
|
GANGASAGAR PANDIT
|
0518008WL029804
|
GANGASAGAR PANDIT
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741245230
|
|
GANGASAGAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|