|
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
|
HUSSAINGANJ
|
BH-10-005-008-01606100/2346
(CHAPIA)
|
0510005000NRG24260520230086880
|
27/05/2023
|
RUBI KUMARI
|
0510005WL012887
|
RUBI KUMARI
|
00089
|
CBIN0281777
|
2280
|
2280
|
Rejected
|
31/05/2023
|
|
1976308814
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HUSSAINGANJ
|
BH-10-005-008-01606700/3257
(CHAPIA)
|
0510005000NRG24260520230086883
|
27/05/2023
|
USHA DEVI
|
0510005WL012887
|
USHA DEVI
|
00415
|
SBIN0004658
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976308812
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HUSSAINGANJ
|
BH-10-005-008-01606100/2338
(CHAPIA)
|
0510005000NRG24260520230086876
|
27/05/2023
|
ANITA DEVI
|
0510005WL012887
|
ANITA DEVI
|
00415
|
SBIN0017825
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976308813
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
HUSSAINGANJ
|
BH-10-005-008-01606100/2339
(CHAPIA)
|
0510005000NRG24260520230086877
|
27/05/2023
|
RAVINDRA SHARMA
|
0510005WL012887
|
RAVINDRA SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1976308810
|
|
RAVINDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HUSSAINGANJ
|
BH-10-005-008-01606100/2340
(CHAPIA)
|
0510005000NRG24260520230086878
|
27/05/2023
|
INDU DEVI
|
0510005WL012887
|
INDU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976308811
|
|
Mrs. Indu Kumari
|
INDIAN BANK(607105)
|
|
6
|
HUSSAINGANJ
|
BH-10-005-008-01606100/2342
(CHAPIA)
|
0510005000NRG24260520230086879
|
27/05/2023
|
URMILA DEVI
|
0510005WL012887
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1976308808
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HUSSAINGANJ
|
BH-10-005-008-01606100/3401
(CHAPIA)
|
0510005000NRG24260520230086881
|
27/05/2023
|
Shreemati Devi
|
0510005WL012887
|
Shreemati Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976308807
|
|
MRS SHIVAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINGANJ
|
BH-10-005-008-01606100/3402
(CHAPIA)
|
0510005000NRG24260520230086882
|
27/05/2023
|
Nisha Kumari
|
0510005WL012887
|
Nisha Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1976308809
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|