|
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
|
LAHLADPUR
|
BH-09-016-006-01728100/2791
(BANPURA)
|
0509016000NRG24020720230241970
|
03/07/2023
|
VIPIN KR RAY
|
0509016WL011636
|
VIPIN KR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083802805
|
|
BIPIN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01728100/2848
(BANPURA)
|
0509016000NRG24020720230241971
|
03/07/2023
|
NAND KUMARI KUWAR
|
0509016WL011636
|
NAND KUMARI KUWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083802806
|
|
NANDAKUMARI KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
LAHLADPUR
|
BH-09-016-006-01728300/985
(BANPURA)
|
0509016000NRG24020720230241972
|
03/07/2023
|
CHANDRAMA RAM
|
0509016WL011636
|
CHANDRAMA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083802807
|
|
CHANDRAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|