|
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-20-013-015-00476800/291
(NAWANI)
|
0520013000NRG23010420230569270
|
05/04/2023
|
RAMUA DEVI
|
0520013WL142533
|
RAMUA DEVI
|
00048
|
BKID0005776
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238187944
|
|
RAMUA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-015-00476800/3039
(NAWANI)
|
0520013000NRG23010420230569272
|
05/04/2023
|
PUNAM DEVI
|
0520013WL142534
|
PUNAM DEVI
|
00089
|
CBIN0284459
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238187943
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-015-00476800/3033
(NAWANI)
|
0520013000NRG23010420230569271
|
05/04/2023
|
SUGIYA DEVI
|
0520013WL142533
|
SUGIYA DEVI
|
00468
|
UBIN0575267
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238187945
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-015-00476900/1481
(NAWANI)
|
0520013000NRG23010420230569273
|
05/04/2023
|
MAQSUDAN SINGH
|
0520013WL142534
|
MAQSUDAN SINGH
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238187942
|
|
MAQSUDAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|