|
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
|
Tariyani
|
BH-43-002-005-00294000/3579
(KHURPATTI)
|
0543002000NRG24290920230105130
|
02/10/2023
|
ADITYA KUMAR
|
0543002WL007104
|
ADITYA KUMAR
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931002397
|
|
ADITYA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-005-00293400/2903
(KHURPATTI)
|
0543002000NRG24290920230105132
|
02/10/2023
|
ASHA DEVI
|
0543002WL007106
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931002395
|
|
AASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tariyani
|
BH-43-002-005-00293400/2907
(KHURPATTI)
|
0543002000NRG24290920230105133
|
02/10/2023
|
HARITIMA KUMARI
|
0543002WL007107
|
HARITIMA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931002396
|
|
HARITEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/3083
(KHURPATTI)
|
0543002000NRG24290920230105134
|
02/10/2023
|
Yugalkishor Singh
|
0543002WL007107
|
Yugalkishor Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931002393
|
|
YUGALKISHORSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/3560
(KHURPATTI)
|
0543002000NRG24290920230105131
|
02/10/2023
|
ANITA KUMARI
|
0543002WL007105
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6931002394
|
|
ANITA KUMARI W/O RAJESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|