|
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
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3060
(JIGRAWA)
|
0510012000NRG24120920230240395
|
12/09/2023
|
Savita Devi
|
0510012WL039803
|
Savita Devi
|
00165
|
IBKL0001959
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801036408
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3060
(JIGRAWA)
|
0510012000NRG24120920230240396
|
12/09/2023
|
Savita Devi
|
0510012WL039803
|
Savita Devi
|
00165
|
IBKL0001959
|
684
|
684
|
Processed
|
21/09/2023
|
|
5801036409
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1892
(JIGRAWA)
|
0510012000NRG24120920230240388
|
12/09/2023
|
Nimi Devi
|
0510012WL039797
|
Nimi Devi
|
00165
|
IBKL0001959
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801036410
|
|
NIMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1699
(JIGRAWA)
|
0510012000NRG24120920230240386
|
12/09/2023
|
Ramlal Manjhi
|
0510012WL039795
|
Ramlal Manjhi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801036413
|
|
RAMLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1861
(JIGRAWA)
|
0510012000NRG24120920230240392
|
12/09/2023
|
Manju Devi
|
0510012WL039801
|
Manju Devi
|
00354
|
PUNB0034900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801036406
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1563
(JIGRAWA)
|
0510012000NRG24120920230240389
|
12/09/2023
|
Ramesh prasad
|
0510012WL039798
|
Ramesh prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801036411
|
|
RAMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1880
(JIGRAWA)
|
0510012000NRG24120920230240391
|
12/09/2023
|
Dinanath Majhi
|
0510012WL039800
|
Dinanath Majhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801036412
|
|
DINANATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3234
(JIGRAWA)
|
0510012000NRG24120920230240397
|
12/09/2023
|
Rasida Bibi
|
0510012WL039804
|
Rasida Bibi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5801036407
|
|
Rasida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|