|
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
|
BIRAUL
|
BH-19-011-017-01173400/6887
(ARGA USRI)
|
0519011000NRG24160620230215514
|
16/06/2023
|
RANI DEVI
|
0519011WL007745
|
RANI DEVI
|
00048
|
BKID0004662
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813492987
|
|
HARE RAM JHA AND RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/2812
(ARGA USRI)
|
0519011000NRG24160620230215487
|
16/06/2023
|
MITHILESH DEVI
|
0519011WL007743
|
MITHILESH DEVI
|
00415
|
SBIN0011829
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813492985
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-017-01173740/2254
(ARGA USRI)
|
0519011000NRG24160620230215519
|
16/06/2023
|
SARITA DEVI
|
0519011WL007745
|
SARITA DEVI
|
00415
|
SBIN0011829
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813492986
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/2812
(ARGA USRI)
|
0519011000NRG24160620230215488
|
16/06/2023
|
CHANDRA MOHAN MISHRA
|
0519011WL007743
|
CHANDRA MOHAN MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813492984
|
|
CHANDARMOHAN MISHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-017-01173400/6887
(ARGA USRI)
|
0519011000NRG24160620230215515
|
16/06/2023
|
HARERAM JHA
|
0519011WL007745
|
HARERAM JHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813492979
|
|
HARERAM JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-017-01173400/6907
(ARGA USRI)
|
0519011000NRG24160620230215517
|
16/06/2023
|
RITU DEVI
|
0519011WL007745
|
RITU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813492983
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-017-01173700/1564
(ARGA USRI)
|
0519011000NRG24160620230215489
|
16/06/2023
|
PALLAVI KUMARI
|
0519011WL007743
|
PALLAVI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813492980
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-017-01173700/1570
(ARGA USRI)
|
0519011000NRG24160620230215490
|
16/06/2023
|
SURYA NARAYAN JHA
|
0519011WL007743
|
SURYA NARAYAN JHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813492978
|
|
SURYA NARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIRAUL
|
BH-19-011-017-01173700/1576
(ARGA USRI)
|
0519011000NRG24160620230215518
|
16/06/2023
|
KAUSHAL KISHOR MISHRA
|
0519011WL007745
|
KAUSHAL KISHOR MISHRA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813492982
|
|
KAUSHAL KISHOR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIRAUL
|
BH-19-011-017-01173700/1578
(ARGA USRI)
|
0519011000NRG24160620230215491
|
16/06/2023
|
AMRITA KUMARI
|
0519011WL007743
|
AMRITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813492977
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIRAUL
|
BH-19-011-017-01173700/1579
(ARGA USRI)
|
0519011000NRG24160620230215492
|
16/06/2023
|
KUMARI LADLI MISHRA
|
0519011WL007743
|
KUMARI LADLI MISHRA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813492981
|
|
KUMARI LADLI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|