|
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
|
GAIGHAT
|
BH-15-013-019-01325000/4005
(13/19 MAITHI)
|
0515013000NRG24030120240505959
|
03/01/2024
|
PRAKASH KUMAR SINGH URF ABHISHEK KUMAR
|
0515013WL034242
|
PRAKASH KUMAR SINGH URF ABHISHEK KUMAR
|
00078
|
CNRB0001685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992276255
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-019-01325100/3395
(13/19 MAITHI)
|
0515013000NRG24030120240505957
|
03/01/2024
|
PRAVIN KUMAR
|
0515013WL034240
|
PRAVIN KUMAR
|
00415
|
SBIN0005727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992276254
|
|
PRAVIN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-019-01324900/1934
(13/19 MAITHI)
|
0515013000NRG24030120240505960
|
03/01/2024
|
Laxman Paswan
|
0515013WL034243
|
Laxman Paswan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992276253
|
|
LAKSHMAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-019-01324900/4002
(13/19 MAITHI)
|
0515013000NRG24030120240505956
|
03/01/2024
|
GANESH KUMAR
|
0515013WL034239
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992276251
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-019-01325100/1594
(13/19 MAITHI)
|
0515013000NRG24030120240505958
|
03/01/2024
|
INDRA DEVI
|
0515013WL034241
|
INDRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992276250
|
|
INDRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GAIGHAT
|
BH-15-013-019-01325100/339
(13/19 MAITHI)
|
0515013000NRG24030120240505968
|
03/01/2024
|
HARINDRA RAM
|
0515013WL034248
|
HARINDRA RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992276252
|
|
HARINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|