|
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
|
TATIJHARIYA
|
JH-16-006-002-008/572
(DAHARBHANGA)
|
3416006000NRG24Z041120231725401
|
04/11/2023
|
LAXMAN KUMAR YADAV
|
3416006WL055159
|
LAXMAN KUMAR YADAV
|
00048
|
BKID0005970
|
135
|
135
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LAXMAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-002-008/221
(DAHARBHANGA)
|
3416006000NRG24Z041120231725400
|
04/11/2023
|
SARO DEVI
|
3416006WL055159
|
SARO DEVI
|
00415
|
SBIN0006232
|
135
|
135
|
Processed
|
05/11/2023
|
|
S12975109
|
|
JANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TATIJHARIYA
|
JH-16-006-002-008/580
(DAHARBHANGA)
|
3416006000NRG24Z041120231725403
|
04/11/2023
|
SATENDRA KUMAR YADAV
|
3416006WL055159
|
SATENDRA KUMAR YADAV
|
00415
|
SBIN0006232
|
135
|
135
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SATENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-002-008/575
(DAHARBHANGA)
|
3416006000NRG24Z041120231725402
|
04/11/2023
|
SUNIL KUMAR YADAV
|
3416006WL055159
|
SUNIL KUMAR YADAV
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|