|
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-22-002-011-00998100/5051
(Lakshmipur Chandisthan)
|
0522002000NRG24050820230195136
|
05/08/2023
|
ANITA DEVI
|
0522002WL022694
|
ANITA DEVI
|
00415
|
SBIN0008365
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741236388
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00996500/429
(Lakshmipur Chandisthan)
|
0522002000NRG24050820230195116
|
05/08/2023
|
BIRANCHI PASWAN
|
0522002WL022694
|
BIRANCHI PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741236386
|
|
VIRANCHI PASWAN
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00998100/2465
(Lakshmipur Chandisthan)
|
0522002000NRG24050820230195122
|
05/08/2023
|
BHATU RISHIDEV
|
0522002WL022694
|
BHATU RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741236387
|
|
BHATU RISHIDEV
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00998100/3242
(Lakshmipur Chandisthan)
|
0522002000NRG24050820230195125
|
05/08/2023
|
DILIP PASWAN
|
0522002WL022694
|
DILIP PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741236384
|
|
DURGANAND KUMAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00998100/3266
(Lakshmipur Chandisthan)
|
0522002000NRG24050820230195128
|
05/08/2023
|
CHHOTI DEVI
|
0522002WL022694
|
CHHOTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741236383
|
|
CHHOTI DEVI
|
()
|
|
6
|
KUMARKHAND
|
BH-22-002-011-00998100/3282
(Lakshmipur Chandisthan)
|
0522002000NRG24050820230195130
|
05/08/2023
|
PARMANAND PASWAN
|
0522002WL022694
|
PARMANAND PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741236385
|
|
PARMAND PASWAN
|
()
|
|
7
|
KUMARKHAND
|
BH-22-002-011-00998100/5051
(Lakshmipur Chandisthan)
|
0522002000NRG24050820230195137
|
05/08/2023
|
FAJU RISHIDEV
|
0522002WL022694
|
FAJU RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5741236389
|
|
FAJU RISIDEV SO TATAR RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|