|
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
|
BIRAUL
|
BH-19-011-013-01175900/8128
(PARRI)
|
0519011000NRG23300320230697133
|
08/04/2023
|
CHANDAN KUMAR THAKUR
|
0519011WL057362
|
CHANDAN KUMAR THAKUR
|
00415
|
SBIN0008128
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238757072
|
|
MR CHANDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-013-01175900/704
(PARRI)
|
0519011000NRG23300320230697132
|
08/04/2023
|
HIRA SAH
|
0519011WL057361
|
HIRA SAH
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238757069
|
|
HEERA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/8153
(PARRI)
|
0519011000NRG23300320230697134
|
08/04/2023
|
PRIYANKA KUMARI
|
0519011WL057363
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238757070
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-013-01175900/8154
(PARRI)
|
0519011000NRG23300320230697160
|
08/04/2023
|
USHA DEVI
|
0519011WL057365
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238757071
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-013-01175900/2333
(PARRI)
|
0519011000NRG23300320230697131
|
08/04/2023
|
RAM SHANKAR RAY
|
0519011WL057360
|
RAM SHANKAR RAY
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238757068
|
|
RAM SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|