|
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
|
BANIAPUR
|
BH-09-003-002-01717600/3207
(MANIKPURA)
|
0509003000NRG24161020230352868
|
17/10/2023
|
JAYNATH SINGH
|
0509003WL024035
|
JAYNATH SINGH
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937153679
|
|
JAYNATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717771/4457
(MANIKPURA)
|
0509003000NRG24161020230352869
|
17/10/2023
|
SHARDA DEVI
|
0509003WL024035
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937153677
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-002-01716300/2007
(MANIKPURA)
|
0509003000NRG24161020230352865
|
17/10/2023
|
PRABHA DEVI
|
0509003WL024035
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937153675
|
|
Prabha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BANIAPUR
|
BH-09-003-002-01716300/2260
(MANIKPURA)
|
0509003000NRG24161020230352870
|
17/10/2023
|
URMILA DEVI
|
0509003WL024036
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937153676
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-002-01716300/3160
(MANIKPURA)
|
0509003000NRG24161020230352871
|
17/10/2023
|
SHBYA DEVI
|
0509003WL024036
|
SHBYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937153678
|
|
MRS SHAIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|