|
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
|
Sheohar
|
BH-43-001-004-00286800/3819
(CHAMANPUR)
|
0543001000NRG24211120230112965
|
22/11/2023
|
Anshu Kumari
|
0543001WL008764
|
Anshu Kumari
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004276457
|
|
ANSHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-004-00286800/1092
(CHAMANPUR)
|
0543001000NRG24211120230112962
|
22/11/2023
|
Shobha Devi
|
0543001WL008764
|
Shobha Devi
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004276458
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/3569
(CHAMANPUR)
|
0543001000NRG24211120230112963
|
22/11/2023
|
Dhanmanti Devi
|
0543001WL008764
|
Dhanmanti Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004276459
|
|
MS DHANAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-004-00286800/3725
(CHAMANPUR)
|
0543001000NRG24211120230112964
|
22/11/2023
|
Phulkumari Devi
|
0543001WL008764
|
Phulkumari Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
9004276456
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|