|
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-13-001-001-001/2006
(GANGA PRASAD EAST)
|
3413001000NRG23Z090520220056787
|
09/05/2022
|
Rani Devi
|
3413001WL003259
|
Rani Devi
|
00089
|
CBIN0280077
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-001-001/1801
(GANGA PRASAD EAST)
|
3413001000NRG23Z090520220056785
|
09/05/2022
|
Dinesh Pasvan
|
3413001WL003259
|
Dinesh Pasvan
|
00468
|
UBIN0562149
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-001-001/1922
(GANGA PRASAD EAST)
|
3413001000NRG23Z090520220056786
|
09/05/2022
|
Badri Yadav
|
3413001WL003259
|
Badri Yadav
|
00468
|
UBIN0562149
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240
|
0
|
|
|
|
|
|
|
|