|
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
|
SONEPUR
|
BH-09-011-012-01860800/1987
(GANGAJAL)
|
0509011000NRG24190120240542548
|
22/01/2024
|
NAGWANTI DEVI
|
0509011WL041967
|
NAGWANTI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146237315
|
|
NAGVANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-012-01860900/1340
(GANGAJAL)
|
0509011000NRG24200120240544868
|
22/01/2024
|
JAINARAYAN TIWARI
|
0509011WL042098
|
JAINARAYAN TIWARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146237313
|
|
JAI NARAYAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860900/3620
(GANGAJAL)
|
0509011000NRG24160120240535526
|
22/01/2024
|
AMIT KUMAR
|
0509011WL041264
|
AMIT KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146237314
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-012-01861800/1457
(GANGAJAL)
|
0509011000NRG24200120240545125
|
22/01/2024
|
ANJALI DEVI
|
0509011WL042105
|
ANJALI DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146237312
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|