|
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
|
MAHISHI
|
BH-21-011-009-01037700/1708
(TELHAR)
|
0521011000NRG24230120240744131
|
28/01/2024
|
NAVEEN KUMAR MISHRA
|
0521011WL051269
|
NAVEEN KUMAR MISHRA
|
00048
|
BKID0004498
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154289048
|
|
NAVIN KR. MISHRA & ARJUN MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-009-01037700/2076
(TELHAR)
|
0521011000NRG24230120240744128
|
28/01/2024
|
RUBI DEVI
|
0521011WL051267
|
RUBI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154289050
|
|
RUBI DEVI & SHIVAM KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-009-01037700/2246
(TELHAR)
|
0521011000NRG24230120240744130
|
28/01/2024
|
GULSHAN ANAND
|
0521011WL051268
|
GULSHAN ANAND
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154289049
|
|
MR GULSHAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-009-01037700/1986
(TELHAR)
|
0521011000NRG24230120240744129
|
28/01/2024
|
RUBI DEVI
|
0521011WL051268
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154289051
|
|
RUBY DEVI W/O-DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MAHISHI
|
BH-21-011-009-01037700/2075
(TELHAR)
|
0521011000NRG24230120240744127
|
28/01/2024
|
ASHOK CHOUDHARY
|
0521011WL051267
|
ASHOK CHOUDHARY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154289052
|
|
ASHOK CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-009-01037700/2574
(TELHAR)
|
0521011000NRG24230120240744132
|
28/01/2024
|
DILIP KUMAR SADA
|
0521011WL051269
|
DILIP KUMAR SADA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154289053
|
|
DILIP KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|