|
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-10-016-003-01570900/227
(DUMARA)
|
0510016000NRG24080720230202509
|
20/07/2023
|
BABAN SINGH
|
0510016WL0024892
|
BABAN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742254824
|
|
BABAN SINGH
|
()
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/2521
(DUMARA)
|
0510016000NRG24080720230202510
|
20/07/2023
|
Valram Singh
|
0510016WL0024892
|
Valram Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742254825
|
|
BALIRAM SINGH
|
()
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-003-01570900/2526
(DUMARA)
|
0510016000NRG24080720230202511
|
20/07/2023
|
Urmila Devi
|
0510016WL0024892
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742254826
|
|
URMILA DEVI
|
()
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-005-01571100/2306
(LAKHNORA)
|
0510016000NRG24080720230202298
|
20/07/2023
|
NEMTULLAH SIDIQUE
|
0510016WL0024869
|
NEMTULLAH SIDIQUE
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742254823
|
|
NEMTULLAH SIDIQUE SO RAMTULLAH
|
()
|
|
5
|
LAKRI NABIGANJ
|
BH-10-016-009-01572400/2638
(BASAWALI)
|
0510016000NRG24080720230202297
|
20/07/2023
|
Kripa Devi
|
0510016WL0024868
|
Kripa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742254829
|
|
KRIPA DEVI W/O LATE RAJESH SINGH
|
()
|
|
6
|
LAKRI NABIGANJ
|
BH-10-016-011-01555900/3391
(GOPAL PUR)
|
0510016000NRG24080720230202338
|
20/07/2023
|
MUNNA MANJHI
|
0510016WL0024883
|
MUNNA MANJHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742254827
|
|
MUNNA KUMAR MANJHI
|
()
|
|
7
|
LAKRI NABIGANJ
|
BH-10-016-011-01595400/4122
(GOPAL PUR)
|
0510016000NRG24080720230202339
|
20/07/2023
|
Lalbahadur Mahato
|
0510016WL0024883
|
Lalbahadur Mahato
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742254828
|
|
LALBAHADUR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|