|
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
|
MOTIHARI
|
BH-13-010-003-00193120/3379
(DHRUV LAKHAURA)
|
0513010000NRG24190820230607143
|
23/08/2023
|
SATYA PRASAD KUMAR
|
0513010WL030862
|
SATYA PRASAD KUMAR
|
00462
|
UCBA0002398
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918373
|
|
SATYA PRAKASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOTIHARI
|
BH-13-010-003-00193110/1230
(DHRUV LAKHAURA)
|
0513010000NRG24230820230610027
|
23/08/2023
|
BIGNI DEVI
|
0513010WL031722
|
BIGNI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744918369
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTIHARI
|
BH-13-010-003-00193110/279
(DHRUV LAKHAURA)
|
0513010000NRG24230820230610028
|
23/08/2023
|
MANJU DEVI
|
0513010WL031722
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918370
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOTIHARI
|
BH-13-010-003-00193140/1735
(DHRUV LAKHAURA)
|
0513010000NRG24230820230610024
|
23/08/2023
|
HEVANTI DEVI
|
0513010WL031720
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918372
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOTIHARI
|
BH-13-010-003-00193140/232
(DHRUV LAKHAURA)
|
0513010000NRG24230820230610025
|
23/08/2023
|
CHANARI DEVI
|
0513010WL031720
|
CHANARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918374
|
|
CHANARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOTIHARI
|
BH-13-010-003-00193140/387
(DHRUV LAKHAURA)
|
0513010000NRG24230820230610026
|
23/08/2023
|
SAVITA DEVI
|
0513010WL031721
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744918371
|
|
Savitri Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|