|
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-46-001-006-02779800/1313
(KHAGAUR)
|
0546001000NRG24131220230156887
|
13/12/2023
|
rani devi
|
0546001WL014895
|
rani devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907890271
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Lakhisarai
|
BH-46-001-006-02770771/3556
(KHAGAUR)
|
0546001000NRG24131220230156886
|
13/12/2023
|
pinki devi
|
0546001WL014895
|
pinki devi
|
00089
|
CBIN0282417
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907890273
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Lakhisarai
|
BH-46-001-006-02782830/3526
(KHAGAUR)
|
0546001000NRG24131220230156889
|
13/12/2023
|
Masoon Khatoon
|
0546001WL014895
|
Masoon Khatoon
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907890274
|
|
MS MASRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Lakhisarai
|
BH-46-001-006-02779800/3365
(KHAGAUR)
|
0546001000NRG24131220230156888
|
13/12/2023
|
Paro devi
|
0546001WL014895
|
Paro devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907890272
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|