|
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
|
NOORSARAI
|
BH-02-004-014-02880500/3401
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24090120240557756
|
10/01/2024
|
SURYA BHUSHAN CHAUDHARI
|
0502004WL040427
|
SURYA BHUSHAN CHAUDHARI
|
00089
|
CBIN0280012
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129953152
|
|
Mr. SURYA BHUSHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NOORSARAI
|
BH-02-004-014-02880500/3370
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24090120240557755
|
10/01/2024
|
Vikarm Kumar
|
0502004WL040427
|
Vikarm Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129953149
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NOORSARAI
|
BH-02-004-014-02880500/3402
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24090120240557757
|
10/01/2024
|
RANJU DEVI
|
0502004WL040427
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129953151
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NOORSARAI
|
BH-02-004-014-02880500/3459
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24090120240557758
|
10/01/2024
|
NILAM DEVI
|
0502004WL040427
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129953150
|
|
NILAM DEVI D/O RAMSHARAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|