|
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
|
MAHISHI
|
BH-21-011-005-01040300/417
(TELWA EAST)
|
0521011000NRG24170420230000699
|
17/04/2023
|
Rajbali paswan
|
0521011WL000194
|
Rajbali paswan
|
00468
|
UBIN0919896
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437043303
|
|
RAJU RANJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/1968
(TELWA EAST)
|
0521011000NRG24170420230000700
|
17/04/2023
|
BANARSI SAH
|
0521011WL000195
|
BANARSI SAH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437043302
|
|
BANARSI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2265
(TELWA EAST)
|
0521011000NRG24170420230000701
|
17/04/2023
|
ANIL SAH
|
0521011WL000196
|
ANIL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437043301
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|