|
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
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2488
(Biriranpal)
|
0522005000NRG24230920230209943
|
23/09/2023
|
KIRAN DEVI
|
0522005WL028933
|
KIRAN DEVI
|
00048
|
BKID0005805
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929997097
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6046
(Biriranpal)
|
0522005000NRG24230920230209969
|
23/09/2023
|
NUNUDAY DEVI
|
0522005WL028958
|
NUNUDAY DEVI
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929997095
|
|
Mrs. NUNUDAY DEVI W/O-- NAGO MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/423
(Biriranpal)
|
0522005000NRG24230920230209940
|
23/09/2023
|
NAGO MEHRA
|
0522005WL028930
|
NAGO MEHRA
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929997093
|
|
MR NAGO MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/701
(Biriranpal)
|
0522005000NRG24230920230209942
|
23/09/2023
|
vilash mehra
|
0522005WL028932
|
vilash mehra
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929997094
|
|
MR VILASH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/947
(Biriranpal)
|
0522005000NRG24230920230209947
|
23/09/2023
|
DEVTA DEVI
|
0522005WL028937
|
DEVTA DEVI
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929997096
|
|
MRS DEVATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/425
(Biriranpal)
|
0522005000NRG24230920230209948
|
23/09/2023
|
KAMLESHWARI MEHRA
|
0522005WL028938
|
KAMLESHWARI MEHRA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929997091
|
|
KAMLESHWARI MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6076
(Biriranpal)
|
0522005000NRG24230920230209946
|
23/09/2023
|
ROHIT KUMAR
|
0522005WL028936
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929997092
|
|
ROHIT MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|