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-46-001-006-02770771/2660 (KHAGAUR)
|
0546001000NRG24250420230006682
|
25/04/2023
|
Sanjay yadav
|
0546001WL000449
|
Sanjay yadav
|
00089
|
CBIN0282417
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439059279
|
|
Mr. SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Lakhisarai
|
BH-46-001-006-02779800/988 (KHAGAUR)
|
0546001000NRG24250420230006680
|
25/04/2023
|
Urmila devi
|
0546001WL000447
|
Urmila devi
|
00089
|
CBIN0282417
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439059278
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Lakhisarai
|
BH-46-001-006-02782830/2017 (KHAGAUR)
|
0546001000NRG24250420230006679
|
25/04/2023
|
Sanjida khatun
|
0546001WL000446
|
Sanjida khatun
|
00089
|
CBIN0282417
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439059280
|
|
Mrs. SANJEEDA KHATOON (ILLITERETE )
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|