|
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
|
Tariyani
|
BH-43-002-005-00294000/3940
(KHURPATTI)
|
0543002000NRG24281220230126024
|
28/12/2023
|
Hasanatara Khatoon
|
0543002WL010052
|
Hasanatara Khatoon
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992287809
|
|
HASANTARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/3805
(KHURPATTI)
|
0543002000NRG24281220230126022
|
28/12/2023
|
Rukaiya Khatun
|
0543002WL010052
|
Rukaiya Khatun
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992287810
|
|
MR MD FAIZ AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/3806
(KHURPATTI)
|
0543002000NRG24281220230126023
|
28/12/2023
|
KUNDAN KUMAR
|
0543002WL010052
|
KUNDAN KUMAR
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992287811
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/568-A
(KHURPATTI)
|
0543002000NRG24281220230126025
|
28/12/2023
|
Laxmi khatoon
|
0543002WL010052
|
Laxmi khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992287808
|
|
LAXMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|