|
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
|
PATARGHAT
|
BH-21-018-001-01054800/6913
(BISHANPUR)
|
0521018000NRG24280320240967257
|
28/03/2024
|
RITA DEVI
|
0521018WL066696
|
RITA DEVI
|
00089
|
CBIN0282444
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416177
|
|
Rita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PATARGHAT
|
BH-21-018-001-01055000/2318
(BISHANPUR)
|
0521018000NRG24280320240967259
|
28/03/2024
|
MAMTA DEVI
|
0521018WL066696
|
MAMTA DEVI
|
00089
|
CBIN0282444
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416178
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATARGHAT
|
BH-21-018-001-01055000/3576
(BISHANPUR)
|
0521018000NRG24280320240967260
|
28/03/2024
|
PUNAM DEVI
|
0521018WL066696
|
PUNAM DEVI
|
00089
|
CBIN0282444
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416176
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
PATARGHAT
|
BH-21-018-001-01054800/6915
(BISHANPUR)
|
0521018000NRG24280320240967258
|
28/03/2024
|
KULDIP SADA
|
0521018WL066696
|
KULDIP SADA
|
00415
|
SBIN0008567
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416175
|
|
MR KULDEEP SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
PATARGHAT
|
BH-21-018-001-01055000/5569
(BISHANPUR)
|
0521018000NRG24280320240967261
|
28/03/2024
|
RINKI DEVI
|
0521018WL066696
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041416174
|
|
RINKI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|