|
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
|
Sheohar
|
BH-43-001-007-00289000/2177
(MATHURAPUR KAHATARVA)
|
0543001000NRG24061220230117730
|
06/12/2023
|
Dharmendra Giri
|
0543001WL009192
|
Dharmendra Giri
|
00045
|
BARB0MATSHE
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909382425
|
|
DHARMENDRA KUMAR GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-007-00289000/1973
(MATHURAPUR KAHATARVA)
|
0543001000NRG24061220230117729
|
06/12/2023
|
Girja Devi
|
0543001WL009191
|
Girja Devi
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909382423
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-007-00289000/1979
(MATHURAPUR KAHATARVA)
|
0543001000NRG24061220230117728
|
06/12/2023
|
Jitendra Giri
|
0543001WL009190
|
Jitendra Giri
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909382422
|
|
JITENDRA GIRI SO BAIJU GIRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sheohar
|
BH-43-001-007-00289000/1980
(MATHURAPUR KAHATARVA)
|
0543001000NRG24061220230117731
|
06/12/2023
|
Ramnath Giri
|
0543001WL009193
|
Ramnath Giri
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909382424
|
|
RAMNATH GIRI SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-007-00289000/2830
(MATHURAPUR KAHATARVA)
|
0543001000NRG24061220230117733
|
06/12/2023
|
Vijay Kumar Singh
|
0543001WL009195
|
Vijay Kumar Singh
|
00165
|
IBKL0001377
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909382421
|
|
VIJAY KUMAR SINGH
|
IDBI BANK(607095)
|
|
6
|
Sheohar
|
BH-43-001-007-00289000/2831
(MATHURAPUR KAHATARVA)
|
0543001000NRG24061220230117732
|
06/12/2023
|
Virendr Singh
|
0543001WL009194
|
Virendr Singh
|
00165
|
IBKL0001377
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909382420
|
|
VIRENDR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|