|
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
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4336
(Biriranpal)
|
0522005000NRG24280720230187597
|
28/07/2023
|
SEEMA
|
0522005WL020954
|
SEEMA
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742147390
|
|
Mrs. Seema Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1020
(Biriranpal)
|
0522005000NRG24280720230187598
|
28/07/2023
|
MANOJ KUMAR
|
0522005WL020955
|
MANOJ KUMAR
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742147388
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2186
(Biriranpal)
|
0522005000NRG24280720230187665
|
28/07/2023
|
DROPADI DEVI
|
0522005WL020958
|
DROPADI DEVI
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742147389
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2178
(Biriranpal)
|
0522005000NRG24280720230187599
|
28/07/2023
|
BIBHA DEVI
|
0522005WL020956
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742147387
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|