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-46-001-008-02778600/1681 (BILAURI)
|
0546001000NRG24240520230044292
|
26/05/2023
|
Yashoda devi
|
0546001WL002656
|
Yashoda devi
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701230
|
|
Yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-008-02778600/2257 (BILAURI)
|
0546001000NRG24240520230044297
|
26/05/2023
|
uma devi
|
0546001WL002656
|
uma devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701232
|
|
uma devi
|
()
|
3
|
Lakhisarai
|
BH-46-001-008-02778600/3911 (BILAURI)
|
0546001000NRG24240520230044308
|
26/05/2023
|
KISTO KUMAR
|
0546001WL002656
|
KISTO KUMAR
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701231
|
|
KISTO KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-008-02778600/3958 (BILAURI)
|
0546001000NRG24240520230044312
|
26/05/2023
|
Sintu Kumar
|
0546001WL002656
|
Sintu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701229
|
|
Sintu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|