|
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-19-011-017-01173400/3431
(ARGA USRI)
|
0519011000NRG24240320240630714
|
24/03/2024
|
SHIVRATAN KAMTI
|
0519011WL041693
|
SHIVRATAN KAMTI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040193496
|
|
MR SHIV RATAN RATAN KAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-017-01173400/3433
(ARGA USRI)
|
0519011000NRG24240320240630715
|
24/03/2024
|
SHOBHA KUMARI
|
0519011WL041693
|
SHOBHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040193495
|
|
SHOBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIRAUL
|
BH-19-011-017-01173400/3434
(ARGA USRI)
|
0519011000NRG24240320240630716
|
24/03/2024
|
MAHESH KAMAT
|
0519011WL041693
|
MAHESH KAMAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040193494
|
|
MAHESH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-017-01173400/6655
(ARGA USRI)
|
0519011000NRG24240320240630717
|
24/03/2024
|
HEERA DEVI
|
0519011WL041693
|
HEERA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040193493
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|