|
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
|
Piprahi
|
BH-43-003-003-00284210/1333
(AMBA DAKSANI)
|
0543003000NRG24251220230124954
|
17/03/2024
|
Kameshwar Prasad
|
0543003WL009969
|
Kameshwar Prasad
|
00045
|
BARB0AMBAKA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041618802
|
|
KAMESHWAR PRASAD SO SRIRAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Piprahi
|
BH-43-003-003-00284210/1576
(AMBA DAKSANI)
|
0543003000NRG24251220230124956
|
17/03/2024
|
deelip kumar
|
0543003WL009970
|
deelip kumar
|
00045
|
BARB0AMBAKA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041618803
|
|
DILIPKUMAR
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
3
|
Piprahi
|
BH-43-003-003-00284210/1576
(AMBA DAKSANI)
|
0543003000NRG24251220230124957
|
17/03/2024
|
geeta devi
|
0543003WL009970
|
geeta devi
|
00045
|
BARB0AMBAKA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041618804
|
|
GITADEVIWODILIPKUMAR
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
4
|
Piprahi
|
BH-43-003-003-00284210/1824
(AMBA DAKSANI)
|
0543003000NRG24251220230124955
|
17/03/2024
|
Vinod yadav
|
0543003WL009969
|
Vinod yadav
|
00045
|
BARB0AMBAKA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041618801
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|