|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-017-00405440/5361
(PARSAHI)
|
0520016000NRG24120720230213986
|
12/07/2023
|
GULAB DEVI
|
0520016WL030268
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079646946
|
|
GULAB DEVI
|
INDUSIND BANK(607189)
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-017-00405440/5362
(PARSAHI)
|
0520016000NRG24120720230213987
|
12/07/2023
|
SHREEVATI DEVI
|
0520016WL030268
|
SHREEVATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079646945
|
|
SHREEBATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-017-00405440/5363
(PARSAHI)
|
0520016000NRG24120720230213988
|
12/07/2023
|
MAHAVARI DEVI
|
0520016WL030268
|
MAHAVARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079646944
|
|
MS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-017-00405440/5366
(PARSAHI)
|
0520016000NRG24120720230213989
|
12/07/2023
|
PUNITA DEVI
|
0520016WL030268
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079646947
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|