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
|
PURANI
|
BH-22-008-009-01017800/256 (Durga Pur)
|
0522008000NRG24091020230214953
|
09/10/2023
|
Birendra paswn
|
0522008WL032108
|
Birendra paswn
|
00089
|
CBIN0282631
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934031319
|
|
Birendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-009-01017800/48 (Durga Pur)
|
0522008000NRG24091020230214948
|
09/10/2023
|
Renu Devi
|
0522008WL032103
|
Renu Devi
|
00415
|
SBIN0006431
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934031317
|
|
DINESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
3
|
PURANI
|
BH-22-008-009-01017800/58 (Durga Pur)
|
0522008000NRG24091020230214955
|
09/10/2023
|
JAYA DEVI
|
0522008WL032110
|
JAYA DEVI
|
00415
|
SBIN0006431
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934031318
|
|
JAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-009-01017800/89 (Durga Pur)
|
0522008000NRG24091020230214954
|
09/10/2023
|
Subja devi
|
0522008WL032109
|
Subja devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934031316
|
|
SUBJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|