|
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
|
DHAKA
|
BH-13-014-017-00185600/2589
(BARHARWA SIWAN)
|
0513014000NRG24270420230062800
|
27/04/2023
|
Sagari Devi
|
0513014WL003699
|
Sagari Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054689
|
|
MISS SAGARI DEVI
|
()
|
|
2
|
DHAKA
|
BH-13-014-017-00185600/2808
(BARHARWA SIWAN)
|
0513014000NRG24270420230062809
|
27/04/2023
|
SHEELA DEVI
|
0513014WL003699
|
SHEELA DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Rejected
|
11/05/2023
|
|
1440054688
|
No Such Account
|
|
|
|
3
|
DHAKA
|
BH-13-014-017-00185600/4851
(BARHARWA SIWAN)
|
0513014000NRG24270420230062838
|
27/04/2023
|
ARJUN BAITHA
|
0513014WL003699
|
ARJUN BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054692
|
|
MR ARJUN BAITHA
|
()
|
|
4
|
DHAKA
|
BH-13-014-017-00185600/4919
(BARHARWA SIWAN)
|
0513014000NRG24270420230062843
|
27/04/2023
|
BIHARI BAITHA
|
0513014WL003699
|
BIHARI BAITHA
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1440054691
|
|
MR BIHARI BAITHA
|
()
|
|
5
|
DHAKA
|
BH-13-014-017-00186800/1912
(BARHARWA SIWAN)
|
0513014000NRG24270420230062865
|
27/04/2023
|
Md Nesar Ansari
|
0513014WL003699
|
Md Nesar Ansari
|
00415
|
SBIN0009345
|
3648
|
3648
|
Rejected
|
11/05/2023
|
|
1440054690
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|