|
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
|
LAKRI NABIGANJ
|
BH-10-016-011-01595400/4183
(GOPAL PUR)
|
0510016000NRG24310520230094941
|
02/06/2023
|
Pinki Devi
|
0510016WL013703
|
Pinki Devi
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310172866
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-011-01555900/3529
(GOPAL PUR)
|
0510016000NRG24310520230094938
|
02/06/2023
|
Mohan Kumar Ram
|
0510016WL013703
|
Mohan Kumar Ram
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310172865
|
|
MR MOHAN KUMA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-011-01555900/3530
(GOPAL PUR)
|
0510016000NRG24310520230094939
|
02/06/2023
|
Tuntun Kumar Ram
|
0510016WL013703
|
Tuntun Kumar Ram
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310172864
|
|
MR TUNTUN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-011-01595400/3720
(GOPAL PUR)
|
0510016000NRG24310520230094940
|
02/06/2023
|
Sundarapati Devi
|
0510016WL013703
|
Sundarapati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310172863
|
|
SUNDARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|