|
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
|
KUMARKHAND
|
BH-22-002-019-00999300/1294
(Israni)
|
0522002000NRG24050220240319056
|
05/02/2024
|
SHANTI DEVI
|
0522002WL051253
|
SHANTI DEVI
|
00089
|
CBIN0282452
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151352776
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/6629
(Tengraha Sikiyaha)
|
0522002000NRG24050220240318998
|
05/02/2024
|
RAGHUNANDAN YADAV
|
0522002WL051249
|
RAGHUNANDAN YADAV
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151352775
|
|
Raghundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KUMARKHAND
|
BH-22-002-008-00997300/5241
(Rauta)
|
0522002000NRG24050220240319433
|
05/02/2024
|
CHITRAREKHA DEVI
|
0522002WL051268
|
CHITRAREKHA DEVI
|
00538
|
CBIN0R10001
|
2025
|
2025
|
Processed
|
25/03/2024
|
|
2151352777
|
|
CHITRAREKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
KUMARKHAND
|
BH-22-002-008-00997300/5274
(Rauta)
|
0522002000NRG24050220240319434
|
05/02/2024
|
SAPNA DEVI
|
0522002WL051268
|
SAPNA DEVI
|
00538
|
CBIN0R10001
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2151352778
|
|
SAPNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-008-00997300/6398
(Rauta)
|
0522002000NRG24050220240319435
|
05/02/2024
|
Lalit Kumar
|
0522002WL051268
|
Lalit Kumar
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2151352779
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11079
|
11079
|
|
|
|
|
|
|
|