|
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
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2096
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24250720230218360
|
25/07/2023
|
NIRMALA DEVI
|
0510011WL026811
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5745010056
|
|
NIRMALA DEVI WO HAKIM MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2266
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24250720230218362
|
25/07/2023
|
Kalimun Nesha
|
0510011WL026813
|
Kalimun Nesha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5745010058
|
|
KALIMUN NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-019-01583700/2427
(SAGARSULTANPUR DAKSHIN)
|
0510011000NRG24250720230218361
|
25/07/2023
|
Lilavati Devi
|
0510011WL026812
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745010057
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|