|
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
|
SAHIBGANJ
|
JH-13-001-006-003/1545
(HAJIPUR WEST)
|
3413001000NRG23Z310320230816312
|
31/03/2023
|
UMESH PASWAN
|
3413001WL043031
|
UMESH PASWAN
|
00176
|
IDIB000B668
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-006-004/1256
(HAJIPUR WEST)
|
3413001000NRG23Z310320230816140
|
31/03/2023
|
Birendra Thakur
|
3413001WL043028
|
Birendra Thakur
|
00176
|
IDIB000S529
|
270
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-006-004/189
(HAJIPUR WEST)
|
3413001000NRG23Z310320230816314
|
31/03/2023
|
Bake Bihari Paswan
|
3413001WL043031
|
Bake Bihari Paswan
|
00176
|
IDIB000S529
|
270
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-006-004/2832
(HAJIPUR WEST)
|
3413001000NRG23Z310320230816123
|
31/03/2023
|
Siya Devi
|
3413001WL043026
|
Siya Devi
|
00176
|
IDIB000S529
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
0
|
|
|
|
|
|
|
|