|
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
|
Sangrampur
|
BH-13-027-007-00219972/2066
(DALSJANI MADHUBANI)
|
0513027000NRG24120520230130032
|
12/05/2023
|
VIJAY RAY
|
0513027WL007168
|
VIJAY RAY
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636712186
|
|
VIJAY RAY
|
()
|
|
2
|
Sangrampur
|
BH-13-027-007-00219972/2066
(DALSJANI MADHUBANI)
|
0513027000NRG24120520230130034
|
12/05/2023
|
VIJAY RAY
|
0513027WL007168
|
VIJAY RAY
|
00048
|
BKID0004449
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636712187
|
|
VIJAY RAY
|
()
|
|
3
|
Sangrampur
|
BH-13-027-007-00219972/2257
(DALSJANI MADHUBANI)
|
0513027000NRG24120520230130042
|
12/05/2023
|
LUDDU RAI
|
0513027WL007168
|
LUDDU RAI
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636712185
|
|
LUDDU RAI
|
()
|
|
4
|
Sangrampur
|
BH-13-027-007-00219972/3134
(DALSJANI MADHUBANI)
|
0513027000NRG24120520230130050
|
12/05/2023
|
Prabhu Ram
|
0513027WL007168
|
Prabhu Ram
|
00048
|
BKID0004449
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1636712184
|
|
Prabhu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-007-00219972/60
(DALSJANI MADHUBANI)
|
0513027000NRG24120520230130057
|
12/05/2023
|
ramsurat paswan
|
0513027WL007168
|
ramsurat paswan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
17/05/2023
|
|
1636712188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10308
|
10308
|
|
|
|
|
|
|
|