|
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
|
BARHARA
|
BH-23-008-014-00712100/3654
(NIPANIA)
|
0523008000NRG24230320240580578
|
24/03/2024
|
LUTAM DEVI
|
0523008WL079287
|
LUTAM DEVI
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042207128
|
|
LUTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-014-00712100/3115
(NIPANIA)
|
0523008000NRG24230320240580613
|
24/03/2024
|
VIMLA DEVI
|
0523008WL079291
|
VIMLA DEVI
|
00415
|
SBIN0002910
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042207129
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARHARA
|
BH-23-008-014-00712100/3123
(NIPANIA)
|
0523008000NRG24230320240580614
|
24/03/2024
|
RITA DEVI
|
0523008WL079291
|
RITA DEVI
|
00415
|
SBIN0002910
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042207132
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARHARA
|
BH-23-008-014-00712100/3663
(NIPANIA)
|
0523008000NRG24230320240580579
|
24/03/2024
|
SOBHA DEVI
|
0523008WL079287
|
SOBHA DEVI
|
00415
|
SBIN0002910
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042207131
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BARHARA
|
BH-23-008-014-00712100/1166
(NIPANIA)
|
0523008000NRG24230320240580580
|
24/03/2024
|
RITA DEVI
|
0523008WL079288
|
RITA DEVI
|
00415
|
SBIN0007246
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042207130
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARHARA
|
BH-23-008-014-00712600/3867
(NIPANIA)
|
0523008000NRG24230320240580581
|
24/03/2024
|
REENA DEVI
|
0523008WL079288
|
REENA DEVI
|
00415
|
SBIN0007246
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3042207133
|
|
REENA DEVI KAILU TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BARHARA
|
BH-23-008-014-00712100/3671
(NIPANIA)
|
0523008000NRG24230320240580636
|
24/03/2024
|
ANJU DEVI
|
0523008WL079293
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042207127
|
|
Anju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BARHARA
|
BH-23-008-014-00712100/3662
(NIPANIA)
|
0523008000NRG24230320240580635
|
24/03/2024
|
KAJAL KUMARI
|
0523008WL079293
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042207126
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|