|
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
|
PHULWARIYA
|
BH-11-012-008-01465400/4709
(GARESH DUMAR)
|
0511012000NRG24040120240286273
|
04/01/2024
|
USHA DEVI
|
0511012WL045952
|
USHA DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998703719
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01465400/204
(GARESH DUMAR)
|
0511012000NRG24040120240286271
|
04/01/2024
|
Champa Devi
|
0511012WL045952
|
Champa Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998703718
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01465400/1751
(GARESH DUMAR)
|
0511012000NRG24040120240286270
|
04/01/2024
|
INDU DEVI
|
0511012WL045951
|
INDU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998703716
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465400/2512
(GARESH DUMAR)
|
0511012000NRG24040120240286272
|
04/01/2024
|
Pratima Devi
|
0511012WL045952
|
Pratima Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998703717
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|