|
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-19-015-008-01152400/1401
(NARSARA)
|
0519015000NRG24301220230494347
|
02/01/2024
|
Premlal jha
|
0519015WL032154
|
Premlal jha
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991788699
|
|
Mr. PREM LAL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1679
(NARSARA)
|
0519015000NRG24301220230494345
|
02/01/2024
|
ASHA DEVI
|
0519015WL032153
|
ASHA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991788698
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/5098
(DIHLAIHI)
|
0519015000NRG24020120240495443
|
02/01/2024
|
JAMSAID KHAN
|
0519015WL032297
|
JAMSAID KHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991788700
|
|
JAMSAID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/2832
(NARSARA)
|
0519015000NRG24020120240495620
|
02/01/2024
|
AMLA MAHATO
|
0519015WL032345
|
AMLA MAHATO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991788697
|
|
AMLA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|