|
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
|
Dumrikatsari
|
BH-43-004-005-00290000/70
(JAHANGIRPUR)
|
0543004000NRG24031120230108705
|
03/11/2023
|
BHAVICHAN PASWAN
|
0543004WL008256
|
BHAVICHAN PASWAN
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8576801211
|
|
BHAVISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290000/981
(JAHANGIRPUR)
|
0543004000NRG24031120230108706
|
03/11/2023
|
DINESH KUMAR RANJAN
|
0543004WL008257
|
DINESH KUMAR RANJAN
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8576801212
|
|
DINESH KUMAR RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Dumrikatsari
|
BH-43-004-004-00291420/638
(MAKSHUDPUR KARARIYA)
|
0543004000NRG24031120230108553
|
03/11/2023
|
KAILASHI DEVI
|
0543004WL008252
|
KAILASHI DEVI
|
00415
|
SBIN0016776
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8576801210
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290400/3137
(JAHANGIRPUR)
|
0543004000NRG24031120230108707
|
03/11/2023
|
AMAN KUMAR
|
0543004WL008258
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8576801213
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|