|
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
|
Sheohar
|
BH-43-001-009-00287300/3401
(HARNAHI)
|
0543001000NRG24180320240152983
|
18/03/2024
|
Partima Devi
|
0543001WL012827
|
Partima Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361195
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/3782
(HARNAHI)
|
0543001000NRG24180320240152980
|
18/03/2024
|
Ram Avadh
|
0543001WL012824
|
Ram Avadh
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041361194
|
|
RAM AVADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287000/1878
(HARNAHI)
|
0543001000NRG24180320240152986
|
18/03/2024
|
Sudha Devi
|
0543001WL012830
|
Sudha Devi
|
00415
|
SBIN0014298
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041361196
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-009-00287000/2200
(HARNAHI)
|
0543001000NRG24180320240152985
|
18/03/2024
|
Ranjana Kumari
|
0543001WL012829
|
Ranjana Kumari
|
00415
|
SBIN0014298
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041361197
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3777
(HARNAHI)
|
0543001000NRG24180320240152982
|
18/03/2024
|
Pappu Kumar
|
0543001WL012826
|
Pappu Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361193
|
|
PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-009-00287000/3028
(HARNAHI)
|
0543001000NRG24180320240152987
|
18/03/2024
|
arad Upadhyay
|
0543001WL012831
|
arad Upadhyay
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041361198
|
|
NARAD UPADHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-009-00287000/3646
(HARNAHI)
|
0543001000NRG24180320240152984
|
18/03/2024
|
Prem Shila Devi
|
0543001WL012828
|
Prem Shila Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041361199
|
|
PREM SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/3781
(HARNAHI)
|
0543001000NRG24180320240152981
|
18/03/2024
|
Niraj Kumar
|
0543001WL012825
|
Niraj Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041361192
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|