|
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-19-011-020-01175000/5797
(KAMARKALA)
|
0519011000NRG23270320230691739
|
08/04/2023
|
USHA DEVI
|
0519011WL057012
|
USHA DEVI
|
00048
|
BKID0004663
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238769993
|
|
USHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-020-01175000/1054
(KAMARKALA)
|
0519011000NRG23270320230691735
|
08/04/2023
|
HIRA DEVI
|
0519011WL057012
|
HIRA DEVI
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238769992
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-020-01175000/2772
(KAMARKALA)
|
0519011000NRG23270320230691736
|
08/04/2023
|
AMARJEET PASWAN
|
0519011WL057012
|
AMARJEET PASWAN
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238769995
|
|
AMAR JEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAUL
|
BH-19-011-020-01175000/342
(KAMARKALA)
|
0519011000NRG23270320230691737
|
08/04/2023
|
Asha devi
|
0519011WL057012
|
Asha devi
|
00415
|
SBIN0008128
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238769994
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-020-01175000/6412
(KAMARKALA)
|
0519011000NRG23270320230691740
|
08/04/2023
|
SHRAVAN KUMAR
|
0519011WL057012
|
SHRAVAN KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238769996
|
|
Shravan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|