|
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
|
MOTIPUR
|
BH-15-002-019-01218100/512
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24261220230496458
|
26/12/2023
|
Sarita devi
|
0515002WL033526
|
Sarita devi
|
00045
|
BARB0MOHAMM
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556353268
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
2
|
MOTIPUR
|
BH-15-002-019-01225271/3048
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24261220230496461
|
26/12/2023
|
tabassum khatoon
|
0515002WL033527
|
tabassum khatoon
|
00045
|
BARB0MOHAMM
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556353269
|
|
TABASSUM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-019-01218100/2766
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24261220230496462
|
26/12/2023
|
Gita Devi
|
0515002WL033528
|
Gita Devi
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556353267
|
|
GEETA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
MOTIPUR
|
BH-15-002-019-01218100/3041
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24261220230496457
|
26/12/2023
|
SAMINA KHATUN
|
0515002WL033526
|
SAMINA KHATUN
|
00354
|
PUNB0169400
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556353265
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-019-01218100/3049
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24261220230496463
|
26/12/2023
|
panvati dev
|
0515002WL033528
|
panvati dev
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556353266
|
|
PANVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-019-01225271/185
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24261220230496459
|
26/12/2023
|
SHANKAR MAHTO
|
0515002WL033526
|
SHANKAR MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556353264
|
|
SHANKAR MHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-019-01225271/1253
(2/19 KAMALPUR BITHRAUL)
|
0515002000NRG24261220230496460
|
26/12/2023
|
Deenanath Prasad
|
0515002WL033527
|
Deenanath Prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556353263
|
|
DEENANATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|