|
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-43-001-003-00286000/3855
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155307
|
23/03/2024
|
Lalita Devi
|
0543001WL013053
|
Lalita Devi
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161513
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-003-00285800/2169
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155306
|
23/03/2024
|
Amna
|
0543001WL013052
|
Amna
|
00078
|
CNRB0003132
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3044161512
|
|
AMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-003-00285800/3293
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155308
|
23/03/2024
|
Md Ataur Rahaman
|
0543001WL013054
|
Md Ataur Rahaman
|
00078
|
CNRB0003132
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3044161509
|
|
MD ATAUR RAHAMAN
|
CANARA BANK(508532)
|
|
4
|
Sheohar
|
BH-43-001-003-00285900/1683
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155309
|
23/03/2024
|
Laxmi Paswan
|
0543001WL013055
|
Laxmi Paswan
|
00078
|
CNRB0003132
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044161511
|
|
LAKSHMI PASWAN
|
CANARA BANK(508532)
|
|
5
|
Sheohar
|
BH-43-001-003-00285900/343
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155311
|
23/03/2024
|
CHOTELAL PASWAN
|
0543001WL013057
|
CHOTELAL PASWAN
|
00078
|
CNRB0003132
|
228
|
228
|
Processed
|
16/04/2024
|
|
3044161510
|
|
CHHOTELAL PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-003-00285800/654
(MALIPOKHARBHINDA)
|
0543001000NRG24230320240155310
|
23/03/2024
|
Shybhe ray
|
0543001WL013056
|
Shybhe ray
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3044161508
|
|
SHUBHE RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9156
|
9156
|
|
|
|
|
|
|
|