|
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
|
Tariyani
|
BH-43-002-005-00294000/4088
(KHURPATTI)
|
0543002000NRG24110120240131780
|
12/01/2024
|
NITESH KUMAR
|
0543002WL010680
|
NITESH KUMAR
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175878
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/3579
(KHURPATTI)
|
0543002000NRG24110120240131777
|
12/01/2024
|
ADITYA KUMAR
|
0543002WL010677
|
ADITYA KUMAR
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175872
|
|
ADITYA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-005-00293400/2907
(KHURPATTI)
|
0543002000NRG24110120240131776
|
12/01/2024
|
HARITIMA KUMARI
|
0543002WL010676
|
HARITIMA KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143175873
|
|
HARITEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-005-00293400/753
(KHURPATTI)
|
0543002000NRG24110120240131778
|
12/01/2024
|
ABHAY KUMAR SINGH
|
0543002WL010678
|
ABHAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175876
|
|
ABHAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/3083
(KHURPATTI)
|
0543002000NRG24110120240131775
|
12/01/2024
|
Yugalkishor Singh
|
0543002WL010675
|
Yugalkishor Singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2143175875
|
|
YUGALKISHORSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/3560
(KHURPATTI)
|
0543002000NRG24110120240131781
|
12/01/2024
|
ANITA KUMARI
|
0543002WL010681
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175874
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-005-00293400/3453
(KHURPATTI)
|
0543002000NRG24110120240131779
|
12/01/2024
|
RANI SINGH
|
0543002WL010679
|
RANI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143175877
|
|
RANISINGHWODIWAKARSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|