|
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
|
Sheohar
|
BH-43-001-004-00286800/2601
(CHAMANPUR)
|
0543001000NRG24190320240154080
|
19/03/2024
|
Vikash Ray
|
0543001WL012931
|
Vikash Ray
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362526
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-004-00286800/2965
(CHAMANPUR)
|
0543001000NRG24190320240154084
|
19/03/2024
|
Krishna Devi
|
0543001WL012932
|
Krishna Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041362524
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/3580
(CHAMANPUR)
|
0543001000NRG24190320240154085
|
19/03/2024
|
Arun Ray
|
0543001WL012932
|
Arun Ray
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041362525
|
|
ARUN RAY
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-004-00286800/3580
(CHAMANPUR)
|
0543001000NRG24190320240154086
|
19/03/2024
|
Hiramunni Devi
|
0543001WL012932
|
Hiramunni Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041362527
|
|
HIRAMUNNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Sheohar
|
BH-43-001-004-00286800/3581
(CHAMANPUR)
|
0543001000NRG24190320240154087
|
19/03/2024
|
Dhiraj Kumar
|
0543001WL012932
|
Dhiraj Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041362523
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-004-00286800/1430
(CHAMANPUR)
|
0543001000NRG24190320240154083
|
19/03/2024
|
Manoj Sah
|
0543001WL012932
|
Manoj Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041362529
|
|
MANOJ KUMAR SAH
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-004-00286800/2842
(CHAMANPUR)
|
0543001000NRG24190320240154081
|
19/03/2024
|
Vina Devi
|
0543001WL012931
|
Vina Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362528
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-004-00286800/3441
(CHAMANPUR)
|
0543001000NRG24190320240154082
|
19/03/2024
|
Geeta Devi
|
0543001WL012931
|
Geeta Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041362522
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|