|
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-43-001-005-00286700/3332
(SARSAULA KHURD)
|
0543001000NRG24290920230105057
|
29/09/2023
|
Bittu Kumar
|
0543001WL007095
|
Bittu Kumar
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930926653
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/3321
(SARSAULA KHURD)
|
0543001000NRG24290920230105056
|
29/09/2023
|
Dezee Kumari
|
0543001WL007094
|
Dezee Kumari
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930926652
|
|
DEZEE KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/1609
(SARSAULA KHURD)
|
0543001000NRG24290920230105053
|
29/09/2023
|
DIPLAL PASWAN
|
0543001WL007092
|
DIPLAL PASWAN
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930926655
|
|
DIPLAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/171
(SARSAULA KHURD)
|
0543001000NRG24290920230105054
|
29/09/2023
|
Bachchi devi
|
0543001WL007093
|
Bachchi devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930926656
|
|
MS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/1166
(SARSAULA KHURD)
|
0543001000NRG24290920230105052
|
29/09/2023
|
parmod kumar paswan
|
0543001WL007092
|
parmod kumar paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930926657
|
|
PRAMOD KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/849
(SARSAULA KHURD)
|
0543001000NRG24290920230105058
|
29/09/2023
|
RINA DEVI
|
0543001WL007095
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930926651
|
|
RINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-005-00286700/228
(SARSAULA KHURD)
|
0543001000NRG24290920230105055
|
29/09/2023
|
Mahadev Sah
|
0543001WL007093
|
Mahadev Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930926654
|
|
Mr. MAHADEO PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|