|
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
|
GORADIH
|
BH-27-022-013-02404700/105
(BISANPUR-JICHO)
|
0527022000NRG24180120240334638
|
19/01/2024
|
KRISHNA KUMAR PANDEY
|
0527022WL059370
|
KRISHNA KUMAR PANDEY
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139383893
|
|
KRISHNKUMARPANDEY
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-013-02404700/13
(BISANPUR-JICHO)
|
0527022000NRG24180120240334635
|
19/01/2024
|
BISHUNDEV KUMAR
|
0527022WL059367
|
BISHUNDEV KUMAR
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139383895
|
|
BISHUNDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-013-02405100/56
(BISANPUR-JICHO)
|
0527022000NRG24180120240334637
|
19/01/2024
|
SUMAN KUMAR
|
0527022WL059369
|
SUMAN KUMAR
|
00462
|
UCBA0001215
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139383894
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-013-02405100/4707
(BISANPUR-JICHO)
|
0527022000NRG24180120240334636
|
19/01/2024
|
CHAMPA DEVI
|
0527022WL059368
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139383892
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|