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
|
Lakhisarai
|
BH-46-001-008-02778600/517 (BILAURI)
|
0546001000NRG24260520230048838
|
27/05/2023
|
babita devi
|
0546001WL002838
|
babita devi
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976055427
|
|
babita devi
|
()
|
2
|
Lakhisarai
|
BH-46-001-008-02778900/2991 (BILAURI)
|
0546001000NRG24260520230048841
|
27/05/2023
|
SONA DEVI
|
0546001WL002838
|
SONA DEVI
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976055426
|
|
SONA DEVI
|
()
|
3
|
Lakhisarai
|
BH-46-001-008-02778900/989 (BILAURI)
|
0546001000NRG24260520230048844
|
27/05/2023
|
MINTA DEVI
|
0546001WL002838
|
MINTA DEVI
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976055428
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-008-02778600/3095 (BILAURI)
|
0546001000NRG24260520230048832
|
27/05/2023
|
manoj kumar
|
0546001WL002838
|
manoj kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976055425
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|