|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-011-04365500/1734-A
(DARAKHA)
|
0550010000NRG24240120240496288
|
28/01/2024
|
Kaushalya Devi
|
0550010WL044931
|
Kaushalya Devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620485
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-011-04365500/2527
(DARAKHA)
|
0550010000NRG24240120240496289
|
28/01/2024
|
ASHA DEVI
|
0550010WL044931
|
ASHA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620486
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-011-04365500/1444
(DARAKHA)
|
0550010000NRG24240120240496287
|
28/01/2024
|
hardev paswan
|
0550010WL044931
|
hardev paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146620484
|
|
HARDEO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|