|
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-19-011-013-01175871/26194
(PARRI)
|
0519011000NRG24300320240643812
|
30/03/2024
|
DILIP KUMAR THAKUR
|
0519011WL042552
|
DILIP KUMAR THAKUR
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036992124
|
|
DILIP KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-013-01175871/26194
(PARRI)
|
0519011000NRG24300320240643813
|
30/03/2024
|
RANJU DEVI
|
0519011WL042552
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036992123
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/2861
(PARRI)
|
0519011000NRG24300320240643814
|
30/03/2024
|
SUNDARAM KUMAR THAKUR
|
0519011WL042552
|
SUNDARAM KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036992121
|
|
SUNDARAM KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIRAUL
|
BH-19-011-013-01175900/75568
(PARRI)
|
0519011000NRG24300320240643816
|
30/03/2024
|
Saraswati Thakurain
|
0519011WL042552
|
Saraswati Thakurain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036992122
|
|
SARSWATI THAKURAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-013-01175900/6879
(PARRI)
|
0519011000NRG24300320240643815
|
30/03/2024
|
SONU KUMAR THAKUR
|
0519011WL042552
|
SONU KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036992120
|
|
SONU KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|