|
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
|
JHANJHARPUR
|
BH-20-013-001-00473100/1599
(KAKO)
|
0520013000NRG24120520230044659
|
13/05/2023
|
MD KASHIM
|
0520013WL009683
|
MD KASHIM
|
00078
|
CNRB0002313
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639066481
|
|
Md Kashim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-001-00472700/852
(KAKO)
|
0520013000NRG24130520230047159
|
13/05/2023
|
ASHA KUMARI
|
0520013WL009974
|
ASHA KUMARI
|
00176
|
IDIB000N617
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639066482
|
|
Mrs. Asha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-001-00472400/1815
(KAKO)
|
0520013000NRG24120520230044656
|
13/05/2023
|
KSUM KHATOON
|
0520013WL009683
|
KSUM KHATOON
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639066480
|
|
KULSUM KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-001-00472700/2146
(KAKO)
|
0520013000NRG24120520230044657
|
13/05/2023
|
MD LALO
|
0520013WL009683
|
MD LALO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639066479
|
|
MDLALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-001-00472700/2678
(KAKO)
|
0520013000NRG24120520230044658
|
13/05/2023
|
MD SHAHID
|
0520013WL009683
|
MD SHAHID
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639066478
|
|
Md Shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|