|
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
|
ISMAILPUR
|
BH-27-025-005-02345600/2095
(PARVATTA)
|
0527025000NRG24190120240334723
|
26/01/2024
|
PRABHAT KUMAR
|
0527025WL059426
|
PRABHAT KUMAR
|
00048
|
BKID0004589
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139771088
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-005-02345600/685870
(PARVATTA)
|
0527025000NRG24190120240334721
|
26/01/2024
|
SURAJ KUMAR
|
0527025WL059424
|
SURAJ KUMAR
|
00462
|
UCBA0001251
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139771085
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ISMAILPUR
|
BH-27-025-005-02345600/685867
(PARVATTA)
|
0527025000NRG24190120240334724
|
26/01/2024
|
sarvan paswan
|
0527025WL059427
|
sarvan paswan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139771087
|
|
SARVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ISMAILPUR
|
BH-27-025-005-02345600/685868
(PARVATTA)
|
0527025000NRG24190120240334725
|
26/01/2024
|
HIRALAL MANDAL
|
0527025WL059428
|
HIRALAL MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139771086
|
|
HIRALAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ISMAILPUR
|
BH-27-025-005-02345600/2858
(PARVATTA)
|
0527025000NRG24190120240334722
|
26/01/2024
|
SHYAMA DEVI
|
0527025WL059425
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139771084
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ISMAILPUR
|
BH-27-025-005-02345640/2722
(PARVATTA)
|
0527025000NRG24190120240334720
|
26/01/2024
|
VISHUNDEV MANDAL
|
0527025WL059423
|
VISHUNDEV MANDAL
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139771089
|
|
BISHUNDEO MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|