|
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
|
KUMARKHAND
|
BH-22-002-011-00998100/1304
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237343
|
27/11/2023
|
SHAMBHU PD YADAV
|
0522002WL039184
|
SHAMBHU PD YADAV
|
00089
|
CBIN0282884
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008101552
|
|
SHAMBHU PD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-011-00996500/87
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237338
|
27/11/2023
|
TETAR RISHIDEV
|
0522002WL039184
|
TETAR RISHIDEV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008101554
|
|
TETAR RISHIDEV
|
()
|
|
3
|
KUMARKHAND
|
BH-22-002-011-00998000/1261
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237340
|
27/11/2023
|
ANIL PASWAN
|
0522002WL039184
|
ANIL PASWAN
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008101553
|
|
ANIL PASWAN
|
()
|
|
4
|
KUMARKHAND
|
BH-22-002-011-00998100/3590
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237347
|
27/11/2023
|
SANTOSH YADAV
|
0522002WL039184
|
SANTOSH YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008101556
|
|
SANTOSH KUMAR
|
()
|
|
5
|
KUMARKHAND
|
BH-22-002-011-00998100/3621
(Lakshmipur Chandisthan)
|
0522002000NRG24271120230237354
|
27/11/2023
|
LAV KUMAR
|
0522002WL039184
|
LAV KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
01/01/2024
|
|
9008101555
|
|
LAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14625
|
14625
|
|
|
|
|
|
|
|