|
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-46-001-005-02770300/3811
(GARHI BISHANPUR)
|
0546001000NRG24131220230156893
|
13/12/2023
|
MANJU DEVI
|
0546001WL014897
|
MANJU DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907890857
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-005-02769900/2275
(GARHI BISHANPUR)
|
0546001000NRG24131220230156892
|
13/12/2023
|
sunita singh yadav
|
0546001WL014897
|
sunita singh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907890856
|
|
SUNITA SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|