|
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-13-001-004-001/776
(GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z250420220025534
|
25/04/2022
|
Somita Devi
|
3413001WL001563
|
Somita Devi
|
00048
|
BKID0004648
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-004-001/797
(GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z250420220025551
|
25/04/2022
|
sekh johar
|
3413001WL001564
|
sekh johar
|
00048
|
BKID0004648
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-004-001/1307
(GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z250420220025578
|
25/04/2022
|
Bebi Devi
|
3413001WL001567
|
Bebi Devi
|
00176
|
IDIB000S529
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-004-001/1308
(GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z250420220025574
|
25/04/2022
|
Birkhi Devi
|
3413001WL001566
|
Birkhi Devi
|
00176
|
IDIB000S529
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHIBGANJ
|
JH-13-001-004-001/787
(GANGA PRASAD WEST MIDDLE)
|
3413001000NRG23Z250420220025570
|
25/04/2022
|
Bano Devi
|
3413001WL001565
|
Bano Devi
|
00177
|
IOBA0002342
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
0
|
|
|
|
|
|
|
|