|
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
|
Piprahi
|
BH-43-003-010-00285000/1371
(PARSAUNI BAIJ)
|
0543003000NRG24270420230006792
|
29/04/2023
|
Aklu Ray
|
0543003WL000601
|
Aklu Ray
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1479232929
|
|
Mr. AKLU RAY S O LATE KANTLAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-010-00285000/1327
(PARSAUNI BAIJ)
|
0543003000NRG24270420230006800
|
29/04/2023
|
USHA DEVI
|
0543003WL000605
|
USHA DEVI
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1479232930
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-010-00285000/2911
(PARSAUNI BAIJ)
|
0543003000NRG24270420230006794
|
29/04/2023
|
Deepak Kumar
|
0543003WL000602
|
Deepak Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1479232931
|
|
DEEPAK KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Piprahi
|
BH-43-003-010-00285000/185
(PARSAUNI BAIJ)
|
0543003000NRG24270420230006796
|
29/04/2023
|
Satynarayan Ram
|
0543003WL000603
|
Satynarayan Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1479232926
|
|
SATYANARAYAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Piprahi
|
BH-43-003-010-00285000/185
(PARSAUNI BAIJ)
|
0543003000NRG24270420230006797
|
29/04/2023
|
Satynarayan Ram
|
0543003WL000603
|
Satynarayan Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1479232927
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Piprahi
|
BH-43-003-010-00285000/2803
(PARSAUNI BAIJ)
|
0543003000NRG24270420230006799
|
29/04/2023
|
Bachcha Giri
|
0543003WL000604
|
Bachcha Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1479232928
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|