|
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
|
BIRAUL
|
BH-19-011-013-01175900/93165
(PARRI)
|
0519011000NRG24270320240633740
|
30/03/2024
|
Manju Kumari
|
0519011WL041983
|
Manju Kumari
|
00415
|
SBIN0008128
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036988255
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-013-01175900/93167
(PARRI)
|
0519011000NRG24270320240633741
|
30/03/2024
|
Baiju Ram
|
0519011WL041983
|
Baiju Ram
|
00415
|
SBIN0008128
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036988254
|
|
MR BAIJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/75558
(PARRI)
|
0519011000NRG24270320240633738
|
30/03/2024
|
Mohmaya Devi
|
0519011WL041983
|
Mohmaya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988253
|
|
MAHAMAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-013-01175900/93163
(PARRI)
|
0519011000NRG24270320240633739
|
30/03/2024
|
Poonam Devi
|
0519011WL041983
|
Poonam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036988252
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|