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
|
Tariyani
|
BH-43-002-005-00294000/530 (KHURPATTI)
|
0543002000NRG24021020230105361
|
02/10/2023
|
Jahindra Baitha
|
0543002WL007272
|
Jahindra Baitha
|
00462
|
UCBA0003028
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931001917
|
|
JAYHIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/3814 (KHURPATTI)
|
0543002000NRG24021020230105360
|
02/10/2023
|
Deepak Kumar
|
0543002WL007272
|
Deepak Kumar
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931001918
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/3809 (KHURPATTI)
|
0543002000NRG24021020230105359
|
02/10/2023
|
Arvind Kumar Yadav
|
0543002WL007272
|
Arvind Kumar Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931001916
|
|
ARVIND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
4
|
Tariyani
|
BH-43-002-005-00294000/932 (KHURPATTI)
|
0543002000NRG24021020230105362
|
02/10/2023
|
YOGENDRA BAITHA
|
0543002WL007272
|
YOGENDRA BAITHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931001915
|
|
YOGENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|