|
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
|
MOTIHARI
|
BH-13-010-002-00193400/2714
(NARURANGIYA)
|
0513010000NRG24190820230607199
|
23/08/2023
|
MURARI KUMAR
|
0513010WL030884
|
MURARI KUMAR
|
00176
|
IDIB000J617
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742917185
|
|
Mr. MURARI KUMAR
|
INDIAN BANK(607105)
|
|
2
|
MOTIHARI
|
BH-13-010-002-00193400/3021
(NARURANGIYA)
|
0513010000NRG24190820230607200
|
23/08/2023
|
SUNITA KUMARI
|
0513010WL030884
|
SUNITA KUMARI
|
00176
|
IDIB000J617
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742917186
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTIHARI
|
BH-13-010-002-00193600/1637
(NARURANGIYA)
|
0513010000NRG24190820230607201
|
23/08/2023
|
SONALAL THAKUR
|
0513010WL030884
|
SONALAL THAKUR
|
00176
|
IDIB000J617
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742917188
|
|
Mr. SONALAL THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MOTIHARI
|
BH-13-010-002-00193700/2380
(NARURANGIYA)
|
0513010000NRG24190820230607202
|
23/08/2023
|
MITHLESH KUMAR
|
0513010WL030884
|
MITHLESH KUMAR
|
00176
|
IDIB000M233
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742917184
|
|
Mr. MITHLESH RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MOTIHARI
|
BH-13-010-002-00193300/2996
(NARURANGIYA)
|
0513010000NRG24190820230607203
|
23/08/2023
|
SUSHILA DEVI
|
0513010WL030885
|
SUSHILA DEVI
|
00354
|
PUNB0156200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742917181
|
|
SUSHILA DEVI W/O BHIKHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOTIHARI
|
BH-13-010-002-00193400/1382
(NARURANGIYA)
|
0513010000NRG24190820230607196
|
23/08/2023
|
SUKHAL DEVI
|
0513010WL030883
|
SUKHAL DEVI
|
00354
|
PUNB0156200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742917182
|
|
SUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOTIHARI
|
BH-13-010-002-00193500/444
(NARURANGIYA)
|
0513010000NRG24190820230607205
|
23/08/2023
|
Muni Ram
|
0513010WL030885
|
Muni Ram
|
00354
|
PUNB0156200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742917183
|
|
MUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOTIHARI
|
BH-13-010-002-00193500/574
(NARURANGIYA)
|
0513010000NRG24190820230607206
|
23/08/2023
|
MR FULAJHARI DEVI
|
0513010WL030885
|
MR FULAJHARI DEVI
|
00354
|
PUNB0156200
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742917187
|
|
FULZARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
MOTIHARI
|
BH-13-010-002-00193500/575
(NARURANGIYA)
|
0513010000NRG24190820230607197
|
23/08/2023
|
bhikhari mahto
|
0513010WL030883
|
bhikhari mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742917180
|
|
BHIKHARI MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|