|
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
|
SHANKARPUR
|
BH-22-009-008-00993500/3607
(Raibhir)
|
0522009000NRG24300320240390256
|
30/03/2024
|
ARVIND KR SAH
|
0522009WL059224
|
ARVIND KR SAH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036997955
|
|
ARVIND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/3825
(Raibhir)
|
0522009000NRG24300320240390849
|
30/03/2024
|
NEELAM DEVI
|
0522009WL059266
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036997954
|
|
NEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/3831
(Raibhir)
|
0522009000NRG24300320240390850
|
30/03/2024
|
SANJHA DEVI
|
0522009WL059267
|
SANJHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036997953
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|