|
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-22-013-012-01011800/6673
(Hathiaundha)
|
0522013000NRG24300820230204000
|
01/09/2023
|
BIBI NASIMA KHATUN
|
0522013WL025434
|
BIBI NASIMA KHATUN
|
00415
|
SBIN0002918
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784420219
|
|
BIBI NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-012-01011800/3705
(Hathiaundha)
|
0522013000NRG24300820230204001
|
01/09/2023
|
BIBI SAHANA KHATUN
|
0522013WL025435
|
BIBI SAHANA KHATUN
|
00415
|
SBIN0006431
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784420217
|
|
MRS BIBI SHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-012-01011800/6674
(Hathiaundha)
|
0522013000NRG24300820230204002
|
01/09/2023
|
BIJENDRA KR PASWAN
|
0522013WL025436
|
BIJENDRA KR PASWAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784420218
|
|
BIJENDRA KR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|