|
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-22-013-008-01012500/203
(Shekhpura)
|
0522013000NRG24150620230110381
|
21/06/2023
|
fanilal rishidev
|
0522013WL014703
|
fanilal rishidev
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808212960
|
|
MR PHANILAL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012500/2263
(Shekhpura)
|
0522013000NRG24150620230110386
|
21/06/2023
|
NITU DEVI
|
0522013WL014703
|
NITU DEVI
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808212962
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012500/3045
(Shekhpura)
|
0522013000NRG24150620230110392
|
21/06/2023
|
MAKHANI DEVI
|
0522013WL014703
|
MAKHANI DEVI
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808212961
|
|
MRS MAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012500/1047
(Shekhpura)
|
0522013000NRG24150620230110377
|
21/06/2023
|
URMILA DEVI
|
0522013WL014703
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808212956
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-008-01012500/2468
(Shekhpura)
|
0522013000NRG24150620230110388
|
21/06/2023
|
RUBI DEVI
|
0522013WL014703
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808212955
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-008-01012500/2842
(Shekhpura)
|
0522013000NRG24150620230110389
|
21/06/2023
|
subhash mehta
|
0522013WL014703
|
subhash mehta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808212954
|
|
SUBHASH MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIHARIGANJ
|
BH-22-013-008-01012500/3182
(Shekhpura)
|
0522013000NRG24150620230110395
|
21/06/2023
|
SUMAN KUMAR
|
0522013WL014703
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808212958
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-008-01012500/367
(Shekhpura)
|
0522013000NRG24150620230110397
|
21/06/2023
|
KIRAN DEVI
|
0522013WL014703
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808212957
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-008-01012500/401
(Shekhpura)
|
0522013000NRG24150620230110398
|
21/06/2023
|
anil kishku
|
0522013WL014703
|
anil kishku
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808212959
|
|
ANIL KUMAR BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|