|
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-10-016-006-01571000/1913
(KHAWAS PUR)
|
0510016000NRG24160620230138539
|
17/06/2023
|
Jagu Sah
|
0510016WL018355
|
Jagu Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2810682089
|
|
JAGU SAH
|
()
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-006-01571000/1982
(KHAWAS PUR)
|
0510016000NRG24160620230138540
|
17/06/2023
|
Prabhunath Singh
|
0510016WL018355
|
Prabhunath Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2810682086
|
|
Prabhunath Singh
|
()
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-006-01571000/235
(KHAWAS PUR)
|
0510016000NRG24160620230138546
|
17/06/2023
|
VIKRAMA SINGH
|
0510016WL018355
|
VIKRAMA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2810682087
|
|
VIKRAMA SINGH SO RAM DEV SINGH
|
()
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-006-01571000/56
(KHAWAS PUR)
|
0510016000NRG24160620230138550
|
17/06/2023
|
Bali sah
|
0510016WL018355
|
Bali sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2810682088
|
|
BALI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|