|
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
|
BIRAUL
|
BH-19-011-009-01176300/1422
(BHAWANIPUR)
|
0519011000NRG24090520230064428
|
09/05/2023
|
RUPA KUMARI
|
0519011WL002617
|
RUPA KUMARI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1541112556
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-009-01176300/1427
(BHAWANIPUR)
|
0519011000NRG24090520230064429
|
09/05/2023
|
PRIYANKA KUMARI
|
0519011WL002617
|
PRIYANKA KUMARI
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
14/05/2023
|
|
1541112557
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-009-01176310/2614
(BHAWANIPUR)
|
0519011000NRG24090520230064432
|
09/05/2023
|
AJAY RAM
|
0519011WL002617
|
AJAY RAM
|
00415
|
SBIN0003010
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1541112555
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-009-01176300/1421
(BHAWANIPUR)
|
0519011000NRG24090520230064427
|
09/05/2023
|
HIRA DEVI
|
0519011WL002617
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1541112554
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIRAUL
|
BH-19-011-009-01176300/1436
(BHAWANIPUR)
|
0519011000NRG24090520230064431
|
09/05/2023
|
PITAMBER RAM
|
0519011WL002617
|
PITAMBER RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/05/2023
|
|
1541112553
|
|
PITAMBAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|