|
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-273100412303901400/2132143-B
(सेवनी)
|
2731004000NRG24121020230328709
|
12/10/2023
|
GANGA
|
2731004WL008141
|
GANGA
|
00089
|
CBIN0282991
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388941626
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KISHANGANJ
|
RJ-273100412303897700/2132686
(सेवनी)
|
2731004000NRG24121020230328608
|
12/10/2023
|
simla
|
2731004WL008141
|
simla
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
11/11/2023
|
|
7388941620
|
No Such Account
|
|
|
|
3
|
KISHANGANJ
|
RJ-273100412303901200/2132014
(सेवनी)
|
2731004000NRG24121020230328624
|
12/10/2023
|
MITLESH BAI
|
2731004WL008141
|
MITLESH BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388941623
|
|
MITLESH BAI
|
()
|
|
4
|
KISHANGANJ
|
RJ-273100412303901200/2132015
(सेवनी)
|
2731004000NRG24121020230328626
|
12/10/2023
|
TULSA BAI
|
2731004WL008141
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7388941622
|
|
TULSA BAI
|
()
|
|
5
|
KISHANGANJ
|
RJ-273100412303901200/2132065-B
(सेवनी)
|
2731004000NRG24121020230328641
|
12/10/2023
|
nresh
|
2731004WL008141
|
nresh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7388941624
|
|
nresh
|
()
|
|
6
|
KISHANGANJ
|
RJ-273100412303901400/2132092-A
(सेवनी)
|
2731004000NRG24121020230328663
|
12/10/2023
|
kali bai
|
2731004WL008141
|
kali bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388941625
|
|
kali bai
|
()
|
|
7
|
KISHANGANJ
|
RJ-273100412303901400/53136682
(सेवनी)
|
2731004000NRG24121020230328736
|
12/10/2023
|
SHAMBHUDYAL
|
2731004WL008141
|
SHAMBHUDYAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388941621
|
|
SHAMBHUDYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|