|
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-46-001-009-02778000/3070
(DAMODARPUR)
|
0546001000NRG23310320230293412
|
01/04/2023
|
arti devi
|
0546001WL027359
|
arti devi
|
00089
|
CBIN0280049
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1205906919
|
|
arti devi
|
()
|
|
2
|
Lakhisarai
|
BH-46-001-009-02778410/1062
(DAMODARPUR)
|
0546001000NRG23310320230293420
|
01/04/2023
|
Bhola manjhi
|
0546001WL027359
|
Bhola manjhi
|
00089
|
CBIN0280049
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205906918
|
|
Bhola manjhi
|
()
|
|
3
|
Lakhisarai
|
BH-46-001-009-02783030/1014
(DAMODARPUR)
|
0546001000NRG23310320230293434
|
01/04/2023
|
Vinita devi
|
0546001WL027359
|
Vinita devi
|
00089
|
CBIN0280049
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205906928
|
|
Vinita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-009-02778300/1553
(DAMODARPUR)
|
0546001000NRG23310320230293909
|
01/04/2023
|
Babita Kumari
|
0546001WL027375
|
Babita Kumari
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205906920
|
|
Babita Kumari
|
()
|
|
5
|
Lakhisarai
|
BH-46-001-009-02778300/4048
(DAMODARPUR)
|
0546001000NRG23310320230293926
|
01/04/2023
|
Rampravesh Kumar
|
0546001WL027375
|
Rampravesh Kumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205906921
|
|
Rampravesh Kumar
|
()
|
|
6
|
Lakhisarai
|
BH-46-001-009-02783020/1111
(DAMODARPUR)
|
0546001000NRG23310320230293425
|
01/04/2023
|
Shivdani Manjhi
|
0546001WL027359
|
Shivdani Manjhi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205906924
|
|
Shivdani Manjhi
|
()
|
|
7
|
Lakhisarai
|
BH-46-001-009-02783020/4339
(DAMODARPUR)
|
0546001000NRG23310320230293427
|
01/04/2023
|
Lalan Manjhi
|
0546001WL027359
|
Lalan Manjhi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205906927
|
|
Lalan Manjhi
|
()
|
|
8
|
Lakhisarai
|
BH-46-001-009-02783020/4340
(DAMODARPUR)
|
0546001000NRG23310320230293428
|
01/04/2023
|
Ajay Kumar
|
0546001WL027359
|
Ajay Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205906926
|
|
Ajay Kumar
|
()
|
|
9
|
Lakhisarai
|
BH-46-001-009-02783020/4341
(DAMODARPUR)
|
0546001000NRG23310320230293429
|
01/04/2023
|
mantu manjhi
|
0546001WL027359
|
mantu manjhi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205906925
|
|
mantu manjhi
|
()
|
|
10
|
Lakhisarai
|
BH-46-001-009-02783020/4342
(DAMODARPUR)
|
0546001000NRG23310320230293430
|
01/04/2023
|
Santosh Kumar
|
0546001WL027359
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205906923
|
|
Santosh Kumar
|
()
|
|
11
|
Lakhisarai
|
BH-46-001-009-02783020/4348
(DAMODARPUR)
|
0546001000NRG23310320230293433
|
01/04/2023
|
Manita Devi
|
0546001WL027359
|
Manita Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205906922
|
|
Manita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|