|
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
|
JHANJHARPUR
|
BH-20-013-004-00472000/3113
(KOTHIA)
|
0520013000NRG24221120230348398
|
22/11/2023
|
MOHAMMAD MUSTAKIM
|
0520013WL081025
|
MOHAMMAD MUSTAKIM
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330396
|
|
MOHAMMAD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-004-00472000/207
(KOTHIA)
|
0520013000NRG24221120230348399
|
22/11/2023
|
Ramabdhar Paswan
|
0520013WL081026
|
Ramabdhar Paswan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330393
|
|
RAMADHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHANJHARPUR
|
BH-20-013-004-00472000/2842
(KOTHIA)
|
0520013000NRG24221120230348397
|
22/11/2023
|
MD. SATTAR
|
0520013WL081024
|
MD. SATTAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330395
|
|
MDSATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHANJHARPUR
|
BH-20-013-004-00472000/402
(KOTHIA)
|
0520013000NRG24221120230348402
|
22/11/2023
|
SANJAY MISHRA
|
0520013WL081029
|
SANJAY MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004330394
|
|
SANJAY KUMAR MISHRA S/O TRIPTNARAYAN MIS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|