|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3258
(ARAILA)
|
0519015000NRG24240320240629090
|
24/03/2024
|
SHATRUDHAN YADAV
|
0519015WL041604
|
SHATRUDHAN YADAV
|
00089
|
CBIN0282190
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042226529
|
|
SATRUGHAN YADAV S/O SHIVJI YAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3265
(ARAILA)
|
0519015000NRG24240320240629093
|
24/03/2024
|
CHHOTU KUMAR YADAV
|
0519015WL041607
|
CHHOTU KUMAR YADAV
|
00176
|
IDIB000S600
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042226531
|
|
CHHOTU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3262
(ARAILA)
|
0519015000NRG24240320240629092
|
24/03/2024
|
RANVIJAY KUMAR YADAV
|
0519015WL041606
|
RANVIJAY KUMAR YADAV
|
00177
|
IOBA0002552
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042226528
|
|
RAN VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3261
(ARAILA)
|
0519015000NRG24240320240629091
|
24/03/2024
|
BALRAM YADAV
|
0519015WL041605
|
BALRAM YADAV
|
00354
|
PUNB0691400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3042226530
|
|
BALRAM YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2206
(ARAILA)
|
0519015000NRG24240320240629089
|
24/03/2024
|
Praveen kumar
|
0519015WL041603
|
Praveen kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042226527
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|