|
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
|
SONEPUR
|
BH-09-011-014-01867671/3564
(SHAHPUR DIYARA)
|
0509011000NRG24181020230358487
|
17/11/2023
|
debmuniya devi
|
0509011WL024837
|
debmuniya devi
|
00165
|
IBKL0002075
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990423279
|
|
DEBMUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/4074
(KALYANPUR)
|
0509011000NRG24161120230403157
|
17/11/2023
|
KRISHNA KUMAR
|
0509011WL030604
|
KRISHNA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990423278
|
|
KRISHNA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SONEPUR
|
BH-09-011-018-01858400/2530
(KALYANPUR)
|
0509011000NRG24161120230403159
|
17/11/2023
|
SUNIL KUMAR
|
0509011WL030605
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990423280
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-018-01858400/2645
(KALYANPUR)
|
0509011000NRG24161120230403158
|
17/11/2023
|
BRIJ MOHAN PANDIT
|
0509011WL030604
|
BRIJ MOHAN PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990423281
|
|
BRIJ MOHAN PANDIT S/O ASHARFI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|