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
|
MAHARAJGANJ
|
BH-10-012-006-01683900/2378 (BALIA)
|
0510012000NRG24050520230038374
|
07/05/2023
|
Kavita Devi
|
0510012WL006286
|
Kavita Devi
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482493337
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-006-01588500/1022 (BALIA)
|
0510012000NRG24050520230038312
|
07/05/2023
|
Maintun Khatoon
|
0510012WL006286
|
Maintun Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482493339
|
|
MAITUN KHATUN W/O KASIM MIYAN
|
()
|
3
|
MAHARAJGANJ
|
BH-10-012-006-01683900/2084 (BALIA)
|
0510012000NRG24050520230038359
|
07/05/2023
|
dhruvnarayan prasad
|
0510012WL006286
|
dhruvnarayan prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1482493338
|
|
DHRUW NARAYAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|