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-13-001-007-001/2030 (HAR PRASAD)
|
3413001000NRG23Z200420220009924
|
20/04/2022
|
Indu Singh
|
3413001WL000570
|
Indu Singh
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-007-002/1717 (HAR PRASAD)
|
3413001000NRG23Z200420220009926
|
20/04/2022
|
TANJILA KHATUN
|
3413001WL000570
|
TANJILA KHATUN
|
00089
|
CBIN0280077
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-007-002/1600 (HAR PRASAD)
|
3413001000NRG23Z200420220009925
|
20/04/2022
|
Abdul Kabir
|
3413001WL000570
|
Abdul Kabir
|
00415
|
SBIN0000173
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-007-007/1529 (HAR PRASAD)
|
3413001000NRG23Z200420220009927
|
20/04/2022
|
Majbur Rahman
|
3413001WL000570
|
Majbur Rahman
|
00462
|
UCBA0000295
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
0
|
|
|
|
|
|
|
|