|
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-43-001-008-00289700/3523
(MIRJAPUR DHOBAHI)
|
0543001000NRG24210920230104491
|
21/09/2023
|
Lalmuni Devi
|
0543001WL006923
|
Lalmuni Devi
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930069402
|
|
Ms. LALMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sheohar
|
BH-43-001-008-00289700/3524
(MIRJAPUR DHOBAHI)
|
0543001000NRG24210920230104494
|
21/09/2023
|
Kisa Devi
|
0543001WL006926
|
Kisa Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930069401
|
|
Mrs. KISA DEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sheohar
|
BH-43-001-008-00289700/902
(MIRJAPUR DHOBAHI)
|
0543001000NRG24210920230104495
|
21/09/2023
|
Sanju Devi
|
0543001WL006927
|
Sanju Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930069403
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-008-00289700/1231
(MIRJAPUR DHOBAHI)
|
0543001000NRG24210920230104492
|
21/09/2023
|
Pujanti Devi
|
0543001WL006924
|
Pujanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930069399
|
|
PUJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-008-00289700/78
(MIRJAPUR DHOBAHI)
|
0543001000NRG24210920230104493
|
21/09/2023
|
Sarita Devi
|
0543001WL006925
|
Sarita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930069400
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|