|
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-19-011-024-01178400/26160
(POKRAM NORTH)
|
0519011000NRG24100520230068725
|
10/05/2023
|
Ram Babu Choudhary
|
0519011WL002843
|
Ram Babu Choudhary
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632161281
|
|
RAM BABU CHAUDHARYS/O LATE MANVENDRA CHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/2722
(POKRAM NORTH)
|
0519011000NRG24100520230068726
|
10/05/2023
|
MADHURI DEVI
|
0519011WL002843
|
MADHURI DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632161282
|
|
MRS MADHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/26159
(POKRAM NORTH)
|
0519011000NRG24100520230068724
|
10/05/2023
|
Bishekha Devi
|
0519011WL002843
|
Bishekha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632161280
|
|
MRS RAM VILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/26158
(POKRAM NORTH)
|
0519011000NRG24100520230068723
|
10/05/2023
|
Maharani Devi
|
0519011WL002843
|
Maharani Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632161283
|
|
MAHRANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|