|
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
|
Tariyani
|
BH-43-002-005-00294000/3579
(KHURPATTI)
|
0543002000NRG24161220230121456
|
16/12/2023
|
ADITYA KUMAR
|
0543002WL009579
|
ADITYA KUMAR
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523209819
|
|
ADITYA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-005-00293400/2907
(KHURPATTI)
|
0543002000NRG24161220230121455
|
16/12/2023
|
HARITIMA KUMARI
|
0543002WL009578
|
HARITIMA KUMARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523209818
|
|
HARITEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/3083
(KHURPATTI)
|
0543002000NRG24161220230121454
|
16/12/2023
|
Yugalkishor Singh
|
0543002WL009577
|
Yugalkishor Singh
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
08/03/2024
|
|
1523209816
|
|
YUGALKISHORSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/3560
(KHURPATTI)
|
0543002000NRG24161220230121457
|
16/12/2023
|
ANITA KUMARI
|
0543002WL009580
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523209817
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|