|
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
|
SIWAN
|
BH-10-006-003-01539100/1896
(PITHORI)
|
0510006000NRG24220220240375769
|
23/02/2024
|
SANJEEV CHAUHAN
|
0510006WL084300
|
SANJEEV CHAUHAN
|
00089
|
CBIN0280034
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887910691
|
|
SANJEEV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-003-01539100/1775
(PITHORI)
|
0510006000NRG24220220240375766
|
23/02/2024
|
Shivdhan sah
|
0510006WL084298
|
Shivdhan sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887910690
|
|
Mr. SHIVDHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIWAN
|
BH-10-006-003-01542500/1615
(PITHORI)
|
0510006000NRG24220220240375767
|
23/02/2024
|
Shivpatiya devi
|
0510006WL084299
|
Shivpatiya devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887910693
|
|
SHIVPATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIWAN
|
BH-10-006-003-01542500/1777
(PITHORI)
|
0510006000NRG24220220240375768
|
23/02/2024
|
Ragani devi
|
0510006WL084299
|
Ragani devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887910692
|
|
RAGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-003-01539100/1564
(PITHORI)
|
0510006000NRG24220220240375770
|
23/02/2024
|
Bunavati Devi
|
0510006WL084301
|
Bunavati Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887910689
|
|
BUNAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|