|
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-43-001-008-00289100/3237
(MIRJAPUR DHOBAHI)
|
0543001000NRG24160620230053827
|
16/06/2023
|
Manoj Kumar Pandey
|
0543001WL003344
|
Manoj Kumar Pandey
|
00048
|
BKID0004436
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2812796002
|
|
Manoj Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-008-00289300/31
(MIRJAPUR DHOBAHI)
|
0543001000NRG24160620230053802
|
16/06/2023
|
Lalan Prasad
|
0543001WL003343
|
Lalan Prasad
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812796003
|
|
Lalan Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-008-00289300/32
(MIRJAPUR DHOBAHI)
|
0543001000NRG24160620230053804
|
16/06/2023
|
Madan Kumar
|
0543001WL003343
|
Madan Kumar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812796001
|
|
RAJA RAM SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-008-00289200/2197
(MIRJAPUR DHOBAHI)
|
0543001000NRG24160620230053829
|
16/06/2023
|
Baliram Panday
|
0543001WL003344
|
Baliram Panday
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2812796004
|
|
PUNITA DEVI AND BALIRAM PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|