|
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
|
MAHARAJGANJ
|
BH-10-012-014-01590900/3996
(TAKKIPUR)
|
0510012000NRG24250920230245321
|
25/09/2023
|
rabindar ram
|
0510012WL043676
|
rabindar ram
|
00048
|
BKID0004681
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028617078
|
|
RAVINDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-014-01590900/3934
(TAKKIPUR)
|
0510012000NRG24250920230245324
|
25/09/2023
|
laldew ram
|
0510012WL043679
|
laldew ram
|
00078
|
CNRB0001706
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028617077
|
|
LALDEV RAM
|
CANARA BANK(508532)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4373
(TAKKIPUR)
|
0510012000NRG24250920230245320
|
25/09/2023
|
Anup ram
|
0510012WL043675
|
Anup ram
|
00078
|
CNRB0001706
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028617079
|
|
MR ANUP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-014-01590900/4005
(TAKKIPUR)
|
0510012000NRG24250920230245316
|
25/09/2023
|
aakash kumar ram
|
0510012WL043672
|
aakash kumar ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
03/10/2023
|
|
6028617080
|
|
AKASH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|