|
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
|
GURUA
|
BH-07-013-006-04080900/1883
(Kolauna)
|
0507013000NRG24101120230718285
|
16/11/2023
|
Ozair Alam
|
0507013WL122682
|
Ozair Alam
|
00048
|
BKID0004490
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010439703
|
|
OZAIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GURUA
|
BH-07-013-006-04080900/1884
(Kolauna)
|
0507013000NRG24101120230718286
|
16/11/2023
|
Kalamuddin Khan
|
0507013WL122682
|
Kalamuddin Khan
|
00048
|
BKID0004490
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010439700
|
|
KALAMUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
3
|
GURUA
|
BH-07-013-006-04080900/1890
(Kolauna)
|
0507013000NRG24101120230718289
|
16/11/2023
|
Bachchu Mandal
|
0507013WL122682
|
Bachchu Mandal
|
00048
|
BKID0004490
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010439702
|
|
BACHCHU MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
GURUA
|
BH-07-013-006-04080900/2117
(Kolauna)
|
0507013000NRG24101120230718290
|
16/11/2023
|
Ravindra Paswan
|
0507013WL122682
|
Ravindra Paswan
|
00048
|
BKID0004490
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010439705
|
|
RAVINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GURUA
|
BH-07-013-006-04080900/2959
(Kolauna)
|
0507013000NRG24101120230718292
|
16/11/2023
|
Birendra Chaudhary
|
0507013WL122682
|
Birendra Chaudhary
|
00048
|
BKID0004490
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010439701
|
|
BIRENDRA CHOUDHARY & BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
GURUA
|
BH-07-013-006-04080900/1889
(Kolauna)
|
0507013000NRG24101120230718288
|
16/11/2023
|
Sahid Pravej Khan
|
0507013WL122682
|
Sahid Pravej Khan
|
00089
|
CBIN0282454
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010439704
|
|
MR SAHID PRAVEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|