|
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
|
BIHARIGANJ
|
BH-22-013-004-01010700/4801
(Gamail)
|
0522013000NRG24191220230257604
|
19/12/2023
|
ARCHNA KUMARI
|
0522013WL043105
|
ARCHNA KUMARI
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939536
|
|
Mrs. Archna Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-004-01010700/1741
(Gamail)
|
0522013000NRG24191220230257599
|
19/12/2023
|
Rekha Devi
|
0522013WL043105
|
Rekha Devi
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939535
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHARIGANJ
|
BH-22-013-004-01010700/3168
(Gamail)
|
0522013000NRG24191220230257600
|
19/12/2023
|
domi mandal
|
0522013WL043105
|
domi mandal
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939534
|
|
MR DOMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-004-01010700/3187
(Gamail)
|
0522013000NRG24191220230257603
|
19/12/2023
|
DHIRAJ KUMAR
|
0522013WL043105
|
DHIRAJ KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939533
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-004-01010700/3182
(Gamail)
|
0522013000NRG24191220230257601
|
19/12/2023
|
priyanka devi
|
0522013WL043105
|
priyanka devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939531
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-004-01010700/3186
(Gamail)
|
0522013000NRG24191220230257602
|
19/12/2023
|
SUJEETA KUMARI
|
0522013WL043105
|
SUJEETA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522939532
|
|
SUJEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|