|
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
|
GAIGHAT
|
BH-15-013-019-01325000/4005
(13/19 MAITHI)
|
0515013000NRG24111120230451025
|
11/11/2023
|
PRAKASH KUMAR SINGH URF ABHISHEK KUMAR
|
0515013WL028247
|
PRAKASH KUMAR SINGH URF ABHISHEK KUMAR
|
00078
|
CNRB0001685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992960633
|
|
PRAKASH KUMAR SINGH URF ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-019-01324900/1934
(13/19 MAITHI)
|
0515013000NRG24111120230451028
|
11/11/2023
|
Laxman Paswan
|
0515013WL028250
|
Laxman Paswan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992960635
|
|
LAKSHMAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-019-01325100/339
(13/19 MAITHI)
|
0515013000NRG24111120230451027
|
11/11/2023
|
HARINDRA RAM
|
0515013WL028249
|
HARINDRA RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992960634
|
|
HARINDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|