|
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
|
ARIARI
|
BH-47-004-003-02822100/1188
(HAZARATPUR MARDHO)
|
0547004000NRG24200320240159348
|
20/03/2024
|
sanchaula devi
|
0547004WL017979
|
sanchaula devi
|
00048
|
BKID0004592
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041582890
|
|
P V RANKA KENDRA-27
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ARIARI
|
BH-47-004-003-02822100/1838
(HAZARATPUR MARDHO)
|
0547004000NRG24200320240159349
|
20/03/2024
|
SUMA DEVI
|
0547004WL017979
|
SUMA DEVI
|
00176
|
IDIB000S188
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041582891
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARIARI
|
BH-47-004-003-02821700/2467
(HAZARATPUR MARDHO)
|
0547004000NRG24200320240159347
|
20/03/2024
|
MINTA DEVI
|
0547004WL017979
|
MINTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041582888
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARIARI
|
BH-47-004-003-02822300/1948
(HAZARATPUR MARDHO)
|
0547004000NRG24200320240159350
|
20/03/2024
|
SUNEETA DEVI
|
0547004WL017979
|
SUNEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041582892
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIARI
|
BH-47-004-003-02822300/4317
(HAZARATPUR MARDHO)
|
0547004000NRG24200320240159351
|
20/03/2024
|
UMA DEVI
|
0547004WL017979
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041582889
|
|
UMA DEVI W/O- NANDKISHOR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|