|
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
|
SONEPUR
|
BH-09-011-013-01860600/3652
(BHARPURA)
|
0509011000NRG24010720230235059
|
05/07/2023
|
SHARMILA DEVI
|
0509011WL011190
|
SHARMILA DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964358450
|
|
SHERMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-013-01860700/1924
(BHARPURA)
|
0509011000NRG24010720230235062
|
05/07/2023
|
ANITA DEVI
|
0509011WL011190
|
ANITA DEVI
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964358446
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3542
(BHARPURA)
|
0509011000NRG24010720230235063
|
05/07/2023
|
MUKESH KUMAR
|
0509011WL011190
|
MUKESH KUMAR
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
30/08/2023
|
|
4964358449
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/3658
(BHARPURA)
|
0509011000NRG24010720230235064
|
05/07/2023
|
BRIJMOHAN PASWAN
|
0509011WL011190
|
BRIJMOHAN PASWAN
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964358447
|
|
Mr. BRIJMOHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-013-01860700/774
(BHARPURA)
|
0509011000NRG24010720230235065
|
05/07/2023
|
sarita devi
|
0509011WL011190
|
sarita devi
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964358448
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|