|
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
|
BARBHIGA
|
BH-47-002-003-02794100/3047
(PANK)
|
0547002000NRG24260820230102432
|
29/08/2023
|
LAXMI DEVI
|
0547002WL007697
|
LAXMI DEVI
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742928113
|
|
LAKSHMI DEVI W/O PARAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARBHIGA
|
BH-47-002-003-02794310/2074
(PANK)
|
0547002000NRG24210820230101621
|
29/08/2023
|
RAJIV CHAUDHARI
|
0547002WL007489
|
RAJIV CHAUDHARI
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742928114
|
|
Rajiv Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BARBHIGA
|
BH-47-002-003-02795800/2737
(PANK)
|
0547002000NRG24260820230102433
|
29/08/2023
|
MUKESHKUMAR
|
0547002WL007698
|
MUKESHKUMAR
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742928112
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-003-02794300/2151
(PANK)
|
0547002000NRG24230820230101899
|
29/08/2023
|
TUSA DEVI
|
0547002WL007550
|
TUSA DEVI
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742928116
|
|
TUSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARBHIGA
|
BH-47-002-003-02794300/2257
(PANK)
|
0547002000NRG24210820230101620
|
29/08/2023
|
PRASHANT KUMAR
|
0547002WL007489
|
PRASHANT KUMAR
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742928115
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARBHIGA
|
BH-47-002-003-02794300/3074
(PANK)
|
0547002000NRG24260820230102435
|
29/08/2023
|
Neeraj Kumar
|
0547002WL007700
|
Neeraj Kumar
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742928117
|
|
NIRAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|