|
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
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/8015
(Sahjadpur)
|
0522005000NRG24031020230212626
|
03/10/2023
|
JAGDAMBI SAHNI
|
0522005WL030349
|
JAGDAMBI SAHNI
|
00089
|
CBIN0282419
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930925987
|
|
Mr. JAGDAMBI SAHNI &KARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3008
(Sahjadpur)
|
0522005000NRG24031020230212638
|
03/10/2023
|
MALA DEVI
|
0522005WL030361
|
MALA DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930925988
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3455
(Sahjadpur)
|
0522005000NRG24031020230212633
|
03/10/2023
|
SANJEEV KUMAR
|
0522005WL030356
|
SANJEEV KUMAR
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930925989
|
|
SANJEEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1234
(Sahjadpur)
|
0522005000NRG24031020230212718
|
03/10/2023
|
BIDUR KUMAR
|
0522005WL030436
|
BIDUR KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6930925986
|
|
BIDUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|