|
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
|
Sheohar
|
BH-43-001-010-00285500/4285
(KUSHAHAR)
|
0543001000NRG24190720230096580
|
19/07/2023
|
Sarita Devi
|
0543001WL005172
|
Sarita Devi
|
00045
|
BARB0SHEOHA
|
2340
|
2340
|
Processed
|
19/09/2023
|
|
5741319501
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/3431
(KUSHAHAR)
|
0543001000NRG24190720230096579
|
19/07/2023
|
Tara Kumari
|
0543001WL005172
|
Tara Kumari
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741319502
|
|
MISS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285500/4306
(KUSHAHAR)
|
0543001000NRG24190720230096581
|
19/07/2023
|
Nirmala Devi
|
0543001WL005172
|
Nirmala Devi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/09/2023
|
|
5741319500
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|