|
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
|
GORADIH
|
BH-27-022-013-02404700/105
(BISANPUR-JICHO)
|
0527022000NRG24041220230283848
|
04/12/2023
|
KRISHNA KUMAR PANDEY
|
0527022WL049958
|
KRISHNA KUMAR PANDEY
|
00045
|
BARB0BHAGAL
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704309369
|
|
KRISHNKUMARPANDEY
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-013-02404700/13
(BISANPUR-JICHO)
|
0527022000NRG24041220230283846
|
04/12/2023
|
BISHUNDEV KUMAR
|
0527022WL049956
|
BISHUNDEV KUMAR
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704309372
|
|
BISHUNDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-013-02404600/1300
(BISANPUR-JICHO)
|
0527022000NRG24041220230283843
|
04/12/2023
|
SIKANDAR MANDAL
|
0527022WL049954
|
SIKANDAR MANDAL
|
00462
|
UCBA0001215
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704309370
|
|
SIKANDAR MANDAL
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-013-02404700/231
(BISANPUR-JICHO)
|
0527022000NRG24041220230283844
|
04/12/2023
|
DUKHKHAN PASWAN
|
0527022WL049954
|
DUKHKHAN PASWAN
|
00462
|
UCBA0001215
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8704309371
|
|
DUKHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|