|
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
|
PANDAUL
|
BH-20-012-021-00458900/2200
(BHAGWATIPUR)
|
0520012000NRG24151220230371685
|
15/12/2023
|
JAY KUMAR
|
0520012WL087650
|
JAY KUMAR
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909377590
|
|
JAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-021-00458900/2088
(BHAGWATIPUR)
|
0520012000NRG24151220230371683
|
15/12/2023
|
DEVENDRA PRASAD
|
0520012WL087648
|
DEVENDRA PRASAD
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909377589
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-021-00458900/2198
(BHAGWATIPUR)
|
0520012000NRG24151220230371684
|
15/12/2023
|
BABALI KUMARI
|
0520012WL087649
|
BABALI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909377588
|
|
BABALI KUMARI WO PAWAN KUMAR RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PANDAUL
|
BH-20-012-021-00458900/7987
(BHAGWATIPUR)
|
0520012000NRG24151220230371682
|
15/12/2023
|
Sudha
|
0520012WL087647
|
Sudha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909377587
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|