|
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-19-011-013-01175900/1113
(PARRI)
|
0519011000NRG24240220240573205
|
24/02/2024
|
KALITA DEVI
|
0519011WL038255
|
KALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887868872
|
|
KALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BIRAUL
|
BH-19-011-013-01175900/5629
(PARRI)
|
0519011000NRG24240220240573206
|
24/02/2024
|
RUNA DEVI
|
0519011WL038255
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887868873
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/8013
(PARRI)
|
0519011000NRG24240220240573208
|
24/02/2024
|
SHASHI DEVI
|
0519011WL038255
|
SHASHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887868871
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-013-01175900/6868
(PARRI)
|
0519011000NRG24240220240573207
|
24/02/2024
|
BALRAM THAKUR
|
0519011WL038255
|
BALRAM THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887868869
|
|
BALRAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-013-01175900/8014
(PARRI)
|
0519011000NRG24240220240573209
|
24/02/2024
|
SUSITA DEVI
|
0519011WL038255
|
SUSITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887868870
|
|
Susita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|