|
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
|
LAXMIPUR
|
BH-50-006-013-04391900/2885
(KHILAR)
|
0550006000NRG24030620230153872
|
04/06/2023
|
Saheb Yadav
|
0550006WL009112
|
Saheb Yadav
|
00045
|
BARB0MAHKHA
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312027833
|
|
Saheb Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
LAXMIPUR
|
BH-50-006-013-04391600/1528
(KHILAR)
|
0550006000NRG24030620230153817
|
04/06/2023
|
MANTU YADAV
|
0550006WL009104
|
MANTU YADAV
|
00048
|
BKID0005821
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312027830
|
|
Mantu Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
LAXMIPUR
|
BH-50-006-013-04391500/1183
(KHILAR)
|
0550006000NRG24030620230153867
|
04/06/2023
|
Brajesh Kumar Singh
|
0550006WL009107
|
Brajesh Kumar Singh
|
00415
|
SBIN0010790
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312027832
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
LAXMIPUR
|
BH-50-006-013-04392300/1789
(KHILAR)
|
0550006000NRG24030620230153769
|
04/06/2023
|
Ajay yadav
|
0550006WL009103
|
Ajay yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312027831
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|