|
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
|
BANIAPUR
|
BH-09-003-025-01725000/2534
(PIROUTA KHAS)
|
0509003000NRG24080520230073094
|
08/05/2023
|
PRAMOD KU SINGH
|
0509003WL003394
|
PRAMOD KU SINGH
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540249894
|
|
PRAMOD KU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01725000/2903
(PIROUTA KHAS)
|
0509003000NRG24080520230073093
|
08/05/2023
|
UMASHANKAR SINGH
|
0509003WL003393
|
UMASHANKAR SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540249893
|
|
MR UMA SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01725000/2338
(PIROUTA KHAS)
|
0509003000NRG24080520230073092
|
08/05/2023
|
PRASHANT KUMAR
|
0509003WL003392
|
PRASHANT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540249892
|
|
PRASHANT KUMAR,
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01725000/3101
(PIROUTA KHAS)
|
0509003000NRG24080520230073095
|
08/05/2023
|
Rajkishor Singh
|
0509003WL003395
|
Rajkishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540249891
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|