|
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-273100411403905200/53131097
(किशनगंज)
|
2731004000NRG23130420230818319
|
03/05/2023
|
Batul bai
|
2731004WL0028461
|
Batul bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/05/2023
|
|
1525908012
|
No Such Account
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100411703910200/2268544-A
(परानियां)
|
2731004000NRG23130420230818320
|
03/05/2023
|
Dalchand
|
2731004WL0028462
|
Dalchand
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/05/2023
|
|
1525908011
|
No Such Account
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100411703911700/2137366-A
(परानियां)
|
2731004000NRG23130420230818322
|
03/05/2023
|
Pahalwan
|
2731004WL0028462
|
Pahalwan
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/05/2023
|
|
1525908013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1880
|
1880
|
|
|
|
|
|
|
|