|
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-19-011-013-01175900/72499
(PARRI)
|
0519011000NRG24270320240633733
|
30/03/2024
|
Chandan Devi
|
0519011WL041982
|
Chandan Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040086993
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-013-01175900/72501
(PARRI)
|
0519011000NRG24270320240633734
|
30/03/2024
|
Anshu Devi
|
0519011WL041982
|
Anshu Devi
|
00415
|
SBIN0008128
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040086989
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/72510
(PARRI)
|
0519011000NRG24270320240633737
|
30/03/2024
|
Bhola Jha
|
0519011WL041982
|
Bhola Jha
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040086992
|
|
MR BHOLA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-013-01175900/178
(PARRI)
|
0519011000NRG24270320240633732
|
30/03/2024
|
MD HASMAT
|
0519011WL041982
|
MD HASMAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040086990
|
|
HASMAT KUJRA & JAMEELA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIRAUL
|
BH-19-011-013-01175900/72504
(PARRI)
|
0519011000NRG24270320240633736
|
30/03/2024
|
Ful Devi
|
0519011WL041982
|
Ful Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3040086991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-013-01175900/72503
(PARRI)
|
0519011000NRG24270320240633735
|
30/03/2024
|
Rahul Kumar Jha
|
0519011WL041982
|
Rahul Kumar Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040086988
|
|
RAHUL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|