|
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
|
SONEPUR
|
BH-09-011-010-01859900/347
(KASMAT)
|
0509011000NRG24030120240510811
|
05/01/2024
|
nawal kumar singh
|
0509011WL038926
|
nawal kumar singh
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992320913
|
|
NAVAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-010-01862100/1998
(KASMAT)
|
0509011000NRG24030120240510813
|
05/01/2024
|
AMERIKAN RAY
|
0509011WL038927
|
AMERIKAN RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
20/03/2024
|
|
1992320914
|
|
AMIRKAN RAY S/O BASDEO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-010-01862100/1979
(KASMAT)
|
0509011000NRG24030120240510812
|
05/01/2024
|
URMILA DEVI
|
0509011WL038927
|
URMILA DEVI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992320912
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|