|
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
|
KUMARKHAND
|
BH-22-002-005-01001200/5969
(Lakshmipur Bhagwati)
|
0522002000NRG24030620230087337
|
03/06/2023
|
MANOJ RISHIDEV
|
0522002WL012375
|
MANOJ RISHIDEV
|
00089
|
CBIN0282884
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2314028728
|
|
MANOJ RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01001200/4548
(Lakshmipur Bhagwati)
|
0522002000NRG24030620230087327
|
03/06/2023
|
MITHLESH KUMAR
|
0522002WL012366
|
MITHLESH KUMAR
|
00415
|
SBIN0008365
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314028731
|
|
MR MITHILESH KUMAR
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01001200/4562
(Lakshmipur Bhagwati)
|
0522002000NRG24030620230087321
|
03/06/2023
|
KHATAR DAS
|
0522002WL012360
|
KHATAR DAS
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2314028730
|
|
MR KHATAR DAS
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01001200/4867
(Lakshmipur Bhagwati)
|
0522002000NRG24030620230087318
|
03/06/2023
|
LALIYA DEVI
|
0522002WL012357
|
LALIYA DEVI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2314028729
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01000900/2420
(Lakshmipur Bhagwati)
|
0522002000NRG24030620230087319
|
03/06/2023
|
SHANTI DEVI
|
0522002WL012358
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2314028732
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|