|
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
|
BIRAUL
|
BH-19-011-001-01179500/6030
(UCHHTI)
|
0519011000NRG24300320240643989
|
30/03/2024
|
BIJLI DEVI
|
0519011WL042565
|
BIJLI DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037005920
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-001-01179400/1361
(UCHHTI)
|
0519011000NRG24300320240643982
|
30/03/2024
|
CHINTA DEVI
|
0519011WL042564
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037005916
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIRAUL
|
BH-19-011-001-01179400/1709
(UCHHTI)
|
0519011000NRG24300320240643983
|
30/03/2024
|
PUNAM DEVI
|
0519011WL042564
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037005918
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-001-01179400/36320
(UCHHTI)
|
0519011000NRG24300320240643985
|
30/03/2024
|
VEENA DEVI
|
0519011WL042565
|
VEENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037005919
|
|
VEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIRAUL
|
BH-19-011-001-01179400/36572
(UCHHTI)
|
0519011000NRG24300320240643986
|
30/03/2024
|
MADHAV MANDAL
|
0519011WL042565
|
MADHAV MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037005917
|
|
MADHAV MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-001-01179400/36315
(UCHHTI)
|
0519011000NRG24300320240643984
|
30/03/2024
|
GULSHAN KUMAR MANDAL
|
0519011WL042564
|
GULSHAN KUMAR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037005913
|
|
GULSHAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRAUL
|
BH-19-011-001-01179400/36574
(UCHHTI)
|
0519011000NRG24300320240643987
|
30/03/2024
|
RAM SHARAN KUMAR JHA
|
0519011WL042565
|
RAM SHARAN KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037005914
|
|
RAM SHARAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-001-01179400/9001
(UCHHTI)
|
0519011000NRG24300320240643988
|
30/03/2024
|
SANTOSH KUMAR MANDAL
|
0519011WL042565
|
SANTOSH KUMAR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037005915
|
|
SANTOSH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|