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-19-011-013-01175900/2166 (PARRI)
|
0519011000NRG24130320240606111
|
13/03/2024
|
SHAMBHU KUMAR MISHRA
|
0519011WL040282
|
SHAMBHU KUMAR MISHRA
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039481592
|
|
MR SHAMBHU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
2
|
BIRAUL
|
BH-19-011-013-01175900/2244 (PARRI)
|
0519011000NRG24130320240606112
|
13/03/2024
|
DONA DEVI
|
0519011WL040282
|
DONA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039481591
|
|
MRS DONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/8113 (PARRI)
|
0519011000NRG24130320240606114
|
13/03/2024
|
GHURANI DEVI
|
0519011WL040282
|
GHURANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039481593
|
|
GHURANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-013-01175900/1378 (PARRI)
|
0519011000NRG24130320240606110
|
13/03/2024
|
NILAM DEVI
|
0519011WL040282
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039481595
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BIRAUL
|
BH-19-011-013-01175900/75563 (PARRI)
|
0519011000NRG24130320240606113
|
13/03/2024
|
Maheshachandra Thakur
|
0519011WL040282
|
Maheshachandra Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039481594
|
|
MAHESHACHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|