|
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
|
BANIAPUR
|
BH-09-003-002-01717771/4501
(MANIKPURA)
|
0509003000NRG24190220240593562
|
24/02/2024
|
ANIL KUMAR
|
0509003WL045938
|
ANIL KUMAR
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887593840
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717771/3512
(MANIKPURA)
|
0509003000NRG24190220240593557
|
24/02/2024
|
Govinda Kumar Mahto
|
0509003WL045938
|
Govinda Kumar Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887593834
|
|
GOVINDA KUMAR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-002-01717771/4302
(MANIKPURA)
|
0509003000NRG24190220240593558
|
24/02/2024
|
SUNITA DEVI
|
0509003WL045938
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887593833
|
|
Sunita Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-002-01717771/4303
(MANIKPURA)
|
0509003000NRG24190220240593559
|
24/02/2024
|
MANJU KUMARI
|
0509003WL045938
|
MANJU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887593835
|
Participant not mapped to the product
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-002-01717771/4489
(MANIKPURA)
|
0509003000NRG24190220240593561
|
24/02/2024
|
ANITA DEVI
|
0509003WL045938
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887593839
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-002-01717900/4444
(MANIKPURA)
|
0509003000NRG24190220240593563
|
24/02/2024
|
Devnath Pandey
|
0509003WL045938
|
Devnath Pandey
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887593836
|
|
DEONATH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-002-01717900/4446
(MANIKPURA)
|
0509003000NRG24190220240593564
|
24/02/2024
|
Urmila Devi
|
0509003WL045938
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887593837
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-002-01717771/4419
(MANIKPURA)
|
0509003000NRG24190220240593560
|
24/02/2024
|
RAMSHISH PRASAD
|
0509003WL045938
|
RAMSHISH PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887593838
|
|
RAMSHISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|