|
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
|
BIHARIGANJ
|
BH-22-013-007-01012100/2538
(Babhangawan)
|
0522013000NRG24160920230208360
|
16/09/2023
|
rajiv kumar roshan
|
0522013WL028165
|
rajiv kumar roshan
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810752863
|
|
RAJEEV KUMAR RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/2163
(Babhangawan)
|
0522013000NRG24160920230208359
|
16/09/2023
|
NIRANJAN JHA
|
0522013WL028164
|
NIRANJAN JHA
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810752864
|
|
NIRANJAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/1791
(Babhangawan)
|
0522013000NRG24160920230208361
|
16/09/2023
|
RADHA DEVI
|
0522013WL028166
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810752865
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/333
(Babhangawan)
|
0522013000NRG24160920230208358
|
16/09/2023
|
lalita devi
|
0522013WL028163
|
lalita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810752862
|
|
NEELAM DEVI W/O RAMOTAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|