|
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
|
MAJORGANJ
|
BH-14-006-005-00308500/2687
(KUARI MADAN)
|
0514006000NRG25040520240037134
|
06/05/2024
|
Amarnath Singh
|
0514006WL002771
|
Amarnath Singh
|
00078
|
CNRB0017545
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3910653137
|
|
AMARNATH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAJORGANJ
|
BH-14-006-005-00308500/3368
(KUARI MADAN)
|
0514006000NRG25040520240037135
|
06/05/2024
|
Raushan Ranjan
|
0514006WL002772
|
Raushan Ranjan
|
00078
|
CNRB0017545
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3910653136
|
|
RAUSHAN RANJAN
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-005-00308600/3359
(KUARI MADAN)
|
0514006000NRG25040520240037133
|
06/05/2024
|
Ram adhar Mahto
|
0514006WL002770
|
Ram adhar Mahto
|
00078
|
CNRB0017545
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3910653138
|
|
Ram Adhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
4
|
MAJORGANJ
|
BH-14-006-005-00308600/3362
(KUARI MADAN)
|
0514006000NRG25040520240037136
|
06/05/2024
|
Rampari Devi
|
0514006WL002773
|
Rampari Devi
|
00703
|
AIRP0000001
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3910653139
|
|
Rampari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|