|
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
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3875
(JALSAIN)
|
0520014000NRG24060220240441926
|
07/02/2024
|
Saraswati Devi
|
0520014WL102693
|
Saraswati Devi
|
00354
|
PUNB0098800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151339238
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-012-00470200/3848
(JALSAIN)
|
0520014000NRG24060220240441927
|
07/02/2024
|
Ramaavatar Sah
|
0520014WL102694
|
Ramaavatar Sah
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151339241
|
|
RAMAAVATAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-012-00469500/3847
(JALSAIN)
|
0520014000NRG24060220240441923
|
07/02/2024
|
MAMTA KUMARI
|
0520014WL102690
|
MAMTA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151339239
|
|
MAMTA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-012-00470100/3902
(JALSAIN)
|
0520014000NRG24060220240441925
|
07/02/2024
|
Kiran Devi
|
0520014WL102692
|
Kiran Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151339240
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-012-00470100/4085
(JALSAIN)
|
0520014000NRG24060220240441924
|
07/02/2024
|
Mina Devi
|
0520014WL102691
|
Mina Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151339237
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|