|
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
|
PIRPAINTI
|
BH-27-004-022-02323600/2360
(BAKHARPUR EAST)
|
0527004000NRG24301120230281206
|
30/11/2023
|
Mukesh kumar Tiwari
|
0527004WL049149
|
Mukesh kumar Tiwari
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008538142
|
|
MR MUKESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/2373
(BAKHARPUR EAST)
|
0527004000NRG24301120230281208
|
30/11/2023
|
VED PRAKASH TIWARI
|
0527004WL049151
|
VED PRAKASH TIWARI
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008538141
|
|
VED PRAKASH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/2372
(BAKHARPUR EAST)
|
0527004000NRG24301120230281207
|
30/11/2023
|
Ramsuresh Tiwari
|
0527004WL049150
|
Ramsuresh Tiwari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008538140
|
|
RAM SURESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|