|
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-273100412903899800/2137092
(टाेडिया)
|
2731004000NRG23130420230818333
|
11/05/2023
|
Shimbhu
|
2731004WL0028466
|
Shimbhu
|
00415
|
SBIN0031426
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639679134
|
|
MR SIBBU SAHARIYA
|
()
|
|
2
|
KISHANGANJ
|
RJ-273100412903900300/2143602
(टाेडिया)
|
2731004000NRG23130420230818336
|
11/05/2023
|
RAJU
|
2731004WL0028466
|
RAJU
|
00415
|
SBIN0031426
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639679133
|
|
MR RAJULAL SAHARIYA
|
()
|
|
3
|
KISHANGANJ
|
RJ-273100412903900300/2143655
(टाेडिया)
|
2731004000NRG23130420230818337
|
11/05/2023
|
PREM BAI
|
2731004WL0028466
|
PREM BAI
|
00415
|
SBIN0031426
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639679135
|
|
MR RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412903899800/2137093-B
(टाेडिया)
|
2731004000NRG23130420230818334
|
11/05/2023
|
Sugriv
|
2731004WL0028466
|
Sugriv
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1639679132
|
|
Sugriv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3670
|
3670
|
|
|
|
|
|
|
|