|
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
|
BIHARIGANJ
|
BH-22-013-005-01011200/4147
(Lakshmipur Lalchand)
|
0522013000NRG24201020230218127
|
20/10/2023
|
PINKU KUMAR
|
0522013WL033777
|
PINKU KUMAR
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069088947
|
|
PINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-005-01011200/4148
(Lakshmipur Lalchand)
|
0522013000NRG24201020230218125
|
20/10/2023
|
TUSIYA DEVI
|
0522013WL033775
|
TUSIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069088948
|
|
TUSIYA DEVI
|
()
|
|
3
|
BIHARIGANJ
|
BH-22-013-005-01011200/4215
(Lakshmipur Lalchand)
|
0522013000NRG24201020230218126
|
20/10/2023
|
LALITA DEVI
|
0522013WL033776
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069088949
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|