|
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
|
BIRAUL
|
BH-19-011-013-01175900/1336
(PARRI)
|
0519011000NRG24170320240613246
|
17/03/2024
|
PRABHAKAR KUMAR THAKUR
|
0519011WL040713
|
PRABHAKAR KUMAR THAKUR
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044101996
|
|
PRABHAKAR KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-013-01175900/1427
(PARRI)
|
0519011000NRG24170320240613247
|
17/03/2024
|
INDRAKANT JHA
|
0519011WL040713
|
INDRAKANT JHA
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044101995
|
|
MR INDRAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/2159
(PARRI)
|
0519011000NRG24170320240613248
|
17/03/2024
|
SARITA DEVI
|
0519011WL040713
|
SARITA DEVI
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044101997
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-013-01175900/8507
(PARRI)
|
0519011000NRG24170320240613250
|
17/03/2024
|
KRISHAN MURARI THAKUR
|
0519011WL040713
|
KRISHAN MURARI THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044101994
|
|
KRISHNA MURARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-013-01175900/75559
(PARRI)
|
0519011000NRG24170320240613249
|
17/03/2024
|
Ranjay Kumar Das
|
0519011WL040713
|
Ranjay Kumar Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044101992
|
|
MR RANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-013-01175900/8530
(PARRI)
|
0519011000NRG24170320240613251
|
17/03/2024
|
RAJABABU JHA
|
0519011WL040713
|
RAJABABU JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044101993
|
|
RAJA BABU JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|