|
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-273100412003901600/53135962
(रेलावन)
|
2731004000NRG23130320230585992
|
19/05/2023
|
RAMKANYA BAI
|
2731004WL0024744
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1857961212
|
|
RAMKANYA BAI
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412003901600/53135962
(रेलावन)
|
2731004000NRG23130320230585991
|
19/05/2023
|
RAMKANYA BAI
|
2731004WL0024744
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
25/05/2023
|
|
1857961211
|
|
RAMKANYA BAI
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412003901700/2136197
(रेलावन)
|
2731004000NRG23130320230585993
|
19/05/2023
|
dhanraj
|
2731004WL0024744
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1857961215
|
|
dhanraj
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412003901700/2141753
(रेलावन)
|
2731004000NRG23130320230585994
|
19/05/2023
|
Sonu
|
2731004WL0024744
|
Sonu
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
25/05/2023
|
|
1857961216
|
|
Sonu
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412003913700/2136154d
(रेलावन)
|
2731004000NRG23130320230585995
|
19/05/2023
|
Omkar Lal
|
2731004WL0024744
|
Omkar Lal
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
25/05/2023
|
|
1857961214
|
|
Omkar Lal
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412003913700/2136154d
(रेलावन)
|
2731004000NRG23130320230585996
|
19/05/2023
|
Omkar Lal
|
2731004WL0024744
|
Omkar Lal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
25/05/2023
|
|
1857961213
|
|
Omkar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9713
|
9713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9713
|
9713
|
|
|
|
|
|
|
|