|
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-43-001-001-00288500/452
(TAJPUR)
|
0543001000NRG24020520230009758
|
02/05/2023
|
Mohilal Ray
|
0543001WL000825
|
Mohilal Ray
|
00045
|
BARB0JAHSHE
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1483288122
|
|
MEHILAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/2757
(TAJPUR)
|
0543001000NRG24020520230009757
|
02/05/2023
|
Premachandra Singh
|
0543001WL000825
|
Premachandra Singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1483288120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/1084
(TAJPUR)
|
0543001000NRG24020520230009755
|
02/05/2023
|
Sushla Devi
|
0543001WL000825
|
Sushla Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1483288118
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/1243
(TAJPUR)
|
0543001000NRG24020520230009760
|
02/05/2023
|
Harinarayan Ray
|
0543001WL000826
|
Harinarayan Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288117
|
|
Harinarayan Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/2701
(TAJPUR)
|
0543001000NRG24020520230009756
|
02/05/2023
|
Shiv Kumar
|
0543001WL000825
|
Shiv Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288121
|
|
Shiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-001-00288400/2336
(TAJPUR)
|
0543001000NRG24020520230009754
|
02/05/2023
|
Sulekha Devi
|
0543001WL000825
|
Sulekha Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288119
|
|
SULEKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/799
(TAJPUR)
|
0543001000NRG24020520230009759
|
02/05/2023
|
Sunita Devi
|
0543001WL000825
|
Sunita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288123
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|