|
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
|
PANDAUL
|
BH-20-012-015-00453000/1722
(BHAWANIPUR)
|
0520012000NRG24231120230350568
|
23/11/2023
|
RADHA DEVI
|
0520012WL081626
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004328942
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANDAUL
|
BH-20-012-015-00453000/1722
(BHAWANIPUR)
|
0520012000NRG24231120230350567
|
23/11/2023
|
SRI SANTOSH KUAMR DAS
|
0520012WL081626
|
SRI SANTOSH KUAMR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004328944
|
|
SANTOSH KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PANDAUL
|
BH-20-012-015-00453000/242
(BHAWANIPUR)
|
0520012000NRG24231120230350569
|
23/11/2023
|
MANTU THAKUR
|
0520012WL081626
|
MANTU THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004328940
|
|
MR MANTOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-015-00453000/2644
(BHAWANIPUR)
|
0520012000NRG24231120230350572
|
23/11/2023
|
Radha Devi
|
0520012WL081626
|
Radha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004328941
|
|
Radha Devi
|
INDUSIND BANK(607189)
|
|
5
|
PANDAUL
|
BH-20-012-015-00453000/2645
(BHAWANIPUR)
|
0520012000NRG24231120230350573
|
23/11/2023
|
Ful Devi
|
0520012WL081626
|
Ful Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004328943
|
|
FUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PANDAUL
|
BH-20-012-015-00453000/388
(BHAWANIPUR)
|
0520012000NRG24231120230350575
|
23/11/2023
|
SAKHI DEVI
|
0520012WL081626
|
SAKHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004328946
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDAUL
|
BH-20-012-015-00453000/982
(BHAWANIPUR)
|
0520012000NRG24231120230350576
|
23/11/2023
|
RAMCEV DAS
|
0520012WL081626
|
RAMCEV DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004328945
|
|
RAM DEV DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-015-00453000/2646
(BHAWANIPUR)
|
0520012000NRG24231120230350574
|
23/11/2023
|
Dinesh yadav
|
0520012WL081626
|
Dinesh yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004328939
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|