|
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-43-001-005-00286500/3417
(SARSAULA KHURD)
|
0543001000NRG24070120240130248
|
07/01/2024
|
Ravita Kumari
|
0543001WL010566
|
Ravita Kumari
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134438151
|
|
RAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286500/3413
(SARSAULA KHURD)
|
0543001000NRG24070120240130244
|
07/01/2024
|
Indu Devi
|
0543001WL010566
|
Indu Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134438155
|
|
NDU DEVI WO DEEPNAR
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00286500/3413
(SARSAULA KHURD)
|
0543001000NRG24070120240130243
|
07/01/2024
|
Sherbhadur Paswan
|
0543001WL010566
|
Sherbhadur Paswan
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134438148
|
|
SHERBHADUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-005-00286500/1538
(SARSAULA KHURD)
|
0543001000NRG24070120240130242
|
07/01/2024
|
Sunaina Devi
|
0543001WL010566
|
Sunaina Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134438149
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-005-00286500/1538
(SARSAULA KHURD)
|
0543001000NRG24070120240130241
|
07/01/2024
|
Suresh Paswan
|
0543001WL010566
|
Suresh Paswan
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134438150
|
|
SURESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-005-00286500/3416
(SARSAULA KHURD)
|
0543001000NRG24070120240130246
|
07/01/2024
|
Bhuta Paswan
|
0543001WL010566
|
Bhuta Paswan
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134438152
|
|
Bhuta Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sheohar
|
BH-43-001-005-00286500/3416
(SARSAULA KHURD)
|
0543001000NRG24070120240130247
|
07/01/2024
|
Mitlesh Devi
|
0543001WL010566
|
Mitlesh Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134438153
|
|
MITLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-005-00286500/3414
(SARSAULA KHURD)
|
0543001000NRG24070120240130245
|
07/01/2024
|
Pappu Kumar
|
0543001WL010566
|
Pappu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134438154
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|