|
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
|
BIHARIGANJ
|
BH-22-013-009-01012300/2015
(Tulsia)
|
0522013000NRG24040120240277641
|
04/01/2024
|
RAJESH KUMAR MEHTA
|
0522013WL046102
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998695069
|
|
RAJESH KUMAR S/O KRISHNADEV MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-009-01012300/2019
(Tulsia)
|
0522013000NRG24040120240277644
|
04/01/2024
|
PARSHANT KUMAR
|
0522013WL046105
|
PARSHANT KUMAR
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998695070
|
|
PRAASHANTA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-009-01012300/2018
(Tulsia)
|
0522013000NRG24040120240277642
|
04/01/2024
|
DAYAND YADAV
|
0522013WL046103
|
DAYAND YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998695071
|
|
DAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-009-01012300/2080
(Tulsia)
|
0522013000NRG24040120240277643
|
04/01/2024
|
GURIYA DEVI
|
0522013WL046104
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998695072
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|