|
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
|
SIWAN
|
BH-10-006-019-01546600/187
(PACHLAKHI)
|
0510006000NRG24201220230309077
|
20/12/2023
|
YOGENDRA PANDIT
|
0510006WL0068294
|
YOGENDRA PANDIT
|
00089
|
CBIN0283607
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1524228505
|
|
YOGENDRA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-019-01541400/2746
(PACHLAKHI)
|
0510006000NRG24201220230309076
|
20/12/2023
|
Shailesh Kumar
|
0510006WL0068294
|
Shailesh Kumar
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1524228507
|
|
MR SHAILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-019-01541400/1255
(PACHLAKHI)
|
0510006000NRG24201220230309075
|
20/12/2023
|
CHANDRIKA SINGH
|
0510006WL0068294
|
CHANDRIKA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1524228506
|
|
CHANDRIKA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|