|
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
|
BIHARIGANJ
|
BH-22-013-005-01011200/4147
(Lakshmipur Lalchand)
|
0522013000NRG24161120230229132
|
17/11/2023
|
PINKU KUMAR
|
0522013WL037853
|
PINKU KUMAR
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999953557
|
|
PINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-005-01011200/2694
(Lakshmipur Lalchand)
|
0522013000NRG24161120230229201
|
17/11/2023
|
RINKU KUMAR
|
0522013WL037856
|
RINKU KUMAR
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999953560
|
|
MR RINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-005-01011200/2695
(Lakshmipur Lalchand)
|
0522013000NRG24161120230229203
|
17/11/2023
|
SHIVCHANDRA KUMAR
|
0522013WL037858
|
SHIVCHANDRA KUMAR
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999953561
|
|
MR SHIVCHANDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-005-01011200/4148
(Lakshmipur Lalchand)
|
0522013000NRG24161120230229133
|
17/11/2023
|
TUSIYA DEVI
|
0522013WL037854
|
TUSIYA DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8999953558
|
|
TUSIYA DEVI
|
()
|
|
5
|
BIHARIGANJ
|
BH-22-013-005-01011200/4215
(Lakshmipur Lalchand)
|
0522013000NRG24161120230229131
|
17/11/2023
|
LALITA DEVI
|
0522013WL037852
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999953559
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|