|
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
|
Sheohar
|
BH-43-001-002-00288300/3661
(SUGIYA KATSARI)
|
0543001000NRG24101120230110110
|
10/11/2023
|
Pankaj Kumar Jha
|
0543001WL008404
|
Pankaj Kumar Jha
|
00045
|
BARB0JAHSHE
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456020
|
|
PANKAJ KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-002-00288300/3716
(SUGIYA KATSARI)
|
0543001000NRG24101120230110109
|
10/11/2023
|
Puja Kumari
|
0543001WL008403
|
Puja Kumari
|
00045
|
BARB0SITAMA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456018
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-002-00288300/2925
(SUGIYA KATSARI)
|
0543001000NRG24101120230110108
|
10/11/2023
|
Kunal Kumar
|
0543001WL008402
|
Kunal Kumar
|
00415
|
SBIN0004447
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456019
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-002-00288200/498
(SUGIYA KATSARI)
|
0543001000NRG24101120230110111
|
10/11/2023
|
Shivshankar sah
|
0543001WL008405
|
Shivshankar sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993456017
|
|
SHYAM LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|