|
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
|
LAHLADPUR
|
BH-09-016-004-01729300/4003
(PURSHOTAMPUR)
|
0509016000NRG24221120230425935
|
23/11/2023
|
RAJENDRA SINGH
|
0509016WL032166
|
RAJENDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004287811
|
|
RAJENDRA SINGH S/O VISHWANATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
LAHLADPUR
|
BH-09-016-004-01729300/4004
(PURSHOTAMPUR)
|
0509016000NRG24221120230425933
|
23/11/2023
|
NITISH KUMAR
|
0509016WL032164
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004287812
|
|
NITISH KUMAR SO JAGNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|