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
|
BIHARIGANJ
|
BH-22-013-002-01012000/2229 (Rajganj)
|
0522013000NRG24310720230189016
|
31/07/2023
|
jabina khatun
|
0522013WL021361
|
jabina khatun
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743062720
|
|
JOBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012600/3076 (Rajganj)
|
0522013000NRG24310720230189012
|
31/07/2023
|
VIJAY KUMAR PODDAR
|
0522013WL021357
|
VIJAY KUMAR PODDAR
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743062721
|
|
MR VIJAY KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012600/2452 (Rajganj)
|
0522013000NRG24310720230189014
|
31/07/2023
|
MD MOHSIN
|
0522013WL021359
|
MD MOHSIN
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743062719
|
|
MR MD MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/3271 (Rajganj)
|
0522013000NRG24310720230189011
|
31/07/2023
|
ASHA DEVI
|
0522013WL021356
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743062718
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|