|
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-46-001-007-02779200/3751
(KACHHIYANA)
|
0546001000NRG24200420230002563
|
26/04/2023
|
nerhi mama
|
0546001WL000185
|
nerhi mama
|
00032
|
UTIB0002752
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438089942
|
|
nerhi mama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-007-02779200/3750
(KACHHIYANA)
|
0546001000NRG24200420230002562
|
26/04/2023
|
BULET MAHTO
|
0546001WL000185
|
BULET MAHTO
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438089939
|
|
BULET MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-007-02779200/3746
(KACHHIYANA)
|
0546001000NRG24200420230002558
|
26/04/2023
|
Chandan Kumar
|
0546001WL000185
|
Chandan Kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438089941
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-007-02779200/1047
(KACHHIYANA)
|
0546001000NRG24200420230002541
|
26/04/2023
|
sanju devi
|
0546001WL000185
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438089940
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|