|
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
|
Sheohar
|
BH-43-001-003-00285800/2351
(MALIPOKHARBHINDA)
|
0543001000NRG24190120240133534
|
19/01/2024
|
Gufrana Khatoon
|
0543001WL010839
|
Gufrana Khatoon
|
00045
|
BARB0PIPRAH
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139375264
|
|
GUFRANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Sheohar
|
BH-43-001-003-00285800/2518
(MALIPOKHARBHINDA)
|
0543001000NRG24190120240133535
|
19/01/2024
|
Md Mobasir Nawan
|
0543001WL010840
|
Md Mobasir Nawan
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139375263
|
|
MD MOBASHIR NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-003-00285800/3293
(MALIPOKHARBHINDA)
|
0543001000NRG24190120240133538
|
19/01/2024
|
Md Ataur Rahaman
|
0543001WL010843
|
Md Ataur Rahaman
|
00078
|
CNRB0003132
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139375259
|
|
MD ATAUR RAHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-003-00285800/1770
(MALIPOKHARBHINDA)
|
0543001000NRG24190120240133539
|
19/01/2024
|
Md Faiyaj
|
0543001WL010844
|
Md Faiyaj
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139375261
|
|
MD FAIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-003-00285800/2221
(MALIPOKHARBHINDA)
|
0543001000NRG24190120240133536
|
19/01/2024
|
Md Wokil
|
0543001WL010841
|
Md Wokil
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139375260
|
|
MAHAMAD AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-003-00285800/2516
(MALIPOKHARBHINDA)
|
0543001000NRG24190120240133537
|
19/01/2024
|
Md Mahboob Alam
|
0543001WL010842
|
Md Mahboob Alam
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139375262
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|