|
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
|
Sheohar
|
BH-43-001-006-00288100/2318
(KHAIRWADARP)
|
0543001000NRG24060220240138126
|
07/02/2024
|
Radhika devi
|
0543001WL011372
|
Radhika devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213377
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sheohar
|
BH-43-001-006-00288100/322
(KHAIRWADARP)
|
0543001000NRG24060220240138131
|
07/02/2024
|
RIMA DEVI
|
0543001WL011372
|
RIMA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154213380
|
|
RIMA DEVI UMESH PAS
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-006-00288100/322
(KHAIRWADARP)
|
0543001000NRG24060220240138130
|
07/02/2024
|
UMESH PASWAN
|
0543001WL011372
|
UMESH PASWAN
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213381
|
|
UMESH PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-006-00288100/2512
(KHAIRWADARP)
|
0543001000NRG24060220240138128
|
07/02/2024
|
Meghnath paswan
|
0543001WL011372
|
Meghnath paswan
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213382
|
|
MR MEGHNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-006-00288100/2630
(KHAIRWADARP)
|
0543001000NRG24060220240138125
|
07/02/2024
|
Mukesh Kumar Singh
|
0543001WL011371
|
Mukesh Kumar Singh
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154213378
|
|
MUKESH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-006-00288100/2824
(KHAIRWADARP)
|
0543001000NRG24060220240138129
|
07/02/2024
|
Sushma Devi
|
0543001WL011372
|
Sushma Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213379
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-006-00288100/2343
(KHAIRWADARP)
|
0543001000NRG24060220240138127
|
07/02/2024
|
Sumit kumar
|
0543001WL011372
|
Sumit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213383
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|