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-19-011-006-01176200/8969 (DUMRI)
|
0519011000NRG24220320240622670
|
23/03/2024
|
ARTI DEVI
|
0519011WL041286
|
ARTI DEVI
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042201044
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-006-01176200/4704 (DUMRI)
|
0519011000NRG24220320240622668
|
23/03/2024
|
SAIDA KHATOON
|
0519011WL041286
|
SAIDA KHATOON
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042201043
|
|
MRS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-006-01176200/1230 (DUMRI)
|
0519011000NRG24220320240622667
|
23/03/2024
|
punam devi
|
0519011WL041286
|
punam devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042201042
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-006-01176200/8968 (DUMRI)
|
0519011000NRG24220320240622669
|
23/03/2024
|
RAM JYOTI DEVI
|
0519011WL041286
|
RAM JYOTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042201041
|
|
RAMJYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
5
|
BIRAUL
|
BH-19-011-006-01176200/9757 (DUMRI)
|
0519011000NRG24220320240622671
|
23/03/2024
|
SHIV RAM
|
0519011WL041286
|
SHIV RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042201040
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|