|
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
|
LAXMIPUR
|
BH-50-006-009-04388700/1862
(PIDRON)
|
0550006000NRG24091120230354295
|
17/11/2023
|
Shashikant Singh
|
0550006WL032452
|
Shashikant Singh
|
00045
|
BARB0MAHKHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631907
|
|
Shashikant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAXMIPUR
|
BH-50-006-009-04388700/1749
(PIDRON)
|
0550006000NRG24091120230354305
|
17/11/2023
|
KISHUN KUMAR
|
0550006WL032462
|
KISHUN KUMAR
|
00165
|
IBKL0002157
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631908
|
|
KISHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
LAXMIPUR
|
BH-50-006-012-04389900/1379
(DIGHI)
|
0550006000NRG24091120230354370
|
17/11/2023
|
Sunita Devi
|
0550006WL032524
|
Sunita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631909
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
LAXMIPUR
|
BH-50-006-012-04390620/285
(DIGHI)
|
0550006000NRG24091120230354371
|
17/11/2023
|
Chhedi Chaudhary
|
0550006WL032525
|
Chhedi Chaudhary
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010631910
|
|
Chhedi Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|