|
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
|
MURAUL
|
BH-15-014-005-01340000/1214
(14/5 ITAHAN RASULNAGAR)
|
0515014000NRG24171120230454349
|
17/11/2023
|
MUKESH KUMAR
|
0515014WL029044
|
MUKESH KUMAR
|
00048
|
BKID0004653
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993101015
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MURAUL
|
BH-15-014-005-01340000/2333
(14/5 ITAHAN RASULNAGAR)
|
0515014000NRG24171120230454351
|
17/11/2023
|
SUMITRA DEVI
|
0515014WL029046
|
SUMITRA DEVI
|
00048
|
BKID0004653
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993101010
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MURAUL
|
BH-15-014-005-01340000/2330
(14/5 ITAHAN RASULNAGAR)
|
0515014000NRG24171120230454354
|
17/11/2023
|
TRIBHUVAN MISHRA
|
0515014WL029049
|
TRIBHUVAN MISHRA
|
00089
|
CBIN0280022
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993101011
|
|
Mr. TRIBHUVAN MISHR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURAUL
|
BH-15-014-005-01340000/2416
(14/5 ITAHAN RASULNAGAR)
|
0515014000NRG24171120230454352
|
17/11/2023
|
ARVIND MISHRA
|
0515014WL029047
|
ARVIND MISHRA
|
00089
|
CBIN0280022
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993101014
|
|
ARVIND MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MURAUL
|
BH-15-014-005-01340000/1271
(14/5 ITAHAN RASULNAGAR)
|
0515014000NRG24171120230454350
|
17/11/2023
|
KAMAL KISHOR MISHRA
|
0515014WL029045
|
KAMAL KISHOR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993101013
|
|
KAMAL KISHOR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MURAUL
|
BH-15-014-005-01340000/2451
(14/5 ITAHAN RASULNAGAR)
|
0515014000NRG24171120230454353
|
17/11/2023
|
AMAR KUMAR
|
0515014WL029048
|
AMAR KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993101012
|
|
AMAR KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|