|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/4109
(LALMANIA)
|
0520016000NRG24311020230329256
|
31/10/2023
|
BISHESHWAR THAKUR
|
0520016WL072387
|
BISHESHWAR THAKUR
|
00089
|
CBIN0284132
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017899758
|
|
BISESHWAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/4108
(LALMANIA)
|
0520016000NRG24311020230329255
|
31/10/2023
|
KRISHNA KUMAR YADAV
|
0520016WL072386
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0005436
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017899759
|
|
Mr. KRISHNA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-001-00401200/4110
(LALMANIA)
|
0520016000NRG24311020230329251
|
31/10/2023
|
SHIV SHANKAR SAH
|
0520016WL072384
|
SHIV SHANKAR SAH
|
00415
|
SBIN0012567
|
228
|
228
|
Processed
|
04/11/2023
|
|
7017899757
|
|
MR SHIV SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|