|
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
|
PIRPAINTI
|
BH-27-004-026-02314800/1025
(KIRTAINIA)
|
0527004000NRG24281220230307277
|
28/12/2023
|
SHIVNARAYAN THAKUR
|
0527004WL055754
|
SHIVNARAYAN THAKUR
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991895013
|
|
MR SHIV NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-003-02312925/3033
(MOHANPUR)
|
0527004000NRG24281220230307278
|
28/12/2023
|
BAVI DEVI
|
0527004WL055755
|
BAVI DEVI
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991895012
|
|
Mrs. BEVI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317600/2251
(RIFADPUR SIMANPUR)
|
0527004000NRG24281220230307279
|
28/12/2023
|
Ramu Paswan
|
0527004WL055756
|
Ramu Paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991895011
|
|
RAMU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|