|
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
|
PURANI
|
BH-22-008-009-01017800/256
(Durga Pur)
|
0522008000NRG24141120230227163
|
14/11/2023
|
Birendra paswn
|
0522008WL037356
|
Birendra paswn
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990574773
|
|
Birendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PURANI
|
BH-22-008-009-01017800/50
(Durga Pur)
|
0522008000NRG24141120230227167
|
14/11/2023
|
Shmila khatoon
|
0522008WL037360
|
Shmila khatoon
|
00089
|
CBIN0282631
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990574775
|
|
SAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-009-01017800/198
(Durga Pur)
|
0522008000NRG24141120230227162
|
14/11/2023
|
Parmanad sah
|
0522008WL037355
|
Parmanad sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990574774
|
|
Mr. PARMANAND SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-009-01017800/215
(Durga Pur)
|
0522008000NRG24141120230227166
|
14/11/2023
|
UMA DEVI
|
0522008WL037359
|
UMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990574769
|
|
UMADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-009-01017800/349
(Durga Pur)
|
0522008000NRG24141120230227169
|
14/11/2023
|
jaykishoir muni
|
0522008WL037362
|
jaykishoir muni
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990574771
|
|
JAYAKISHOR MUNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PURANI
|
BH-22-008-009-01017800/675
(Durga Pur)
|
0522008000NRG24141120230227165
|
14/11/2023
|
LUKHARI DEVI
|
0522008WL037358
|
LUKHARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990574770
|
|
LUKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PURANI
|
BH-22-008-009-01017800/89
(Durga Pur)
|
0522008000NRG24141120230227164
|
14/11/2023
|
Subja devi
|
0522008WL037357
|
Subja devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990574772
|
|
SUBJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-009-01017800/2013
(Durga Pur)
|
0522008000NRG24141120230227168
|
14/11/2023
|
Kiran devi
|
0522008WL037361
|
Kiran devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990574768
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|