|
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
|
BANIAPUR
|
BH-09-003-009-01725300/3224
(PITHOURI)
|
0509003000NRG24050320240630455
|
08/03/2024
|
MIRA DEVI
|
0509003WL048830
|
MIRA DEVI
|
00089
|
CBIN0284346
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3041666875
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BANIAPUR
|
BH-09-003-009-01726200/4985
(PITHOURI)
|
0509003000NRG24050320240630458
|
08/03/2024
|
VIKKY KUMAR SINGH
|
0509003WL048830
|
VIKKY KUMAR SINGH
|
00089
|
CBIN0284346
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041666873
|
|
Mr. VIKKY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/4980
(PITHOURI)
|
0509003000NRG24050320240630456
|
08/03/2024
|
JAYPRAKASH SINGH
|
0509003WL048830
|
JAYPRAKASH SINGH
|
00415
|
SBIN0005785
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041666874
|
|
Mr. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725700/4983
(PITHOURI)
|
0509003000NRG24050320240630457
|
08/03/2024
|
RAKESH KUMAR SINGH
|
0509003WL048830
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3041666872
|
|
RAKESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|