|
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
|
SIWAN
|
BH-10-006-008-01540800/1519
(RAMAPALI)
|
0510006000NRG24191020230257088
|
19/10/2023
|
SUGANTI DEVI
|
0510006WL052610
|
SUGANTI DEVI
|
00089
|
CBIN0280034
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072087245
|
|
SUGANTI DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-008-01540800/2275
(RAMAPALI)
|
0510006000NRG24191020230257187
|
19/10/2023
|
BHAGJOGNI DEVI
|
0510006WL052661
|
BHAGJOGNI DEVI
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087246
|
|
BHAGIOGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-008-01540800/2450
(RAMAPALI)
|
0510006000NRG24191020230257089
|
19/10/2023
|
SUNITA DEVI
|
0510006WL052611
|
SUNITA DEVI
|
00415
|
SBIN0012552
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072087247
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-008-01607200/806
(RAMAPALI)
|
0510006000NRG24191020230257188
|
19/10/2023
|
Rajkali Devi
|
0510006WL052661
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072087244
|
|
RAJKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|