|
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
|
Sheohar
|
BH-43-001-009-00287300/3562
(HARNAHI)
|
0543001000NRG24150420230000112
|
15/04/2023
|
Babita Devi
|
0543001WL000044
|
Babita Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437087868
|
|
BABITA DEVI WO BHAGYANARAYAN MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/3589
(HARNAHI)
|
0543001000NRG24150420230000113
|
15/04/2023
|
Archna Kumari
|
0543001WL000044
|
Archna Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437087866
|
|
Archana Kumari
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/3629
(HARNAHI)
|
0543001000NRG24150420230000109
|
15/04/2023
|
Tulasi Kumari
|
0543001WL000043
|
Tulasi Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437087865
|
|
Tulasi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/3070
(HARNAHI)
|
0543001000NRG24150420230000111
|
15/04/2023
|
Khushbu Devi
|
0543001WL000044
|
Khushbu Devi
|
00168
|
ICIC0002563
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437087860
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/2648
(HARNAHI)
|
0543001000NRG24150420230000106
|
15/04/2023
|
Raju Kumar
|
0543001WL000043
|
Raju Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437087863
|
|
RAJU KUMAR S/O GAGADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/3017
(HARNAHI)
|
0543001000NRG24150420230000107
|
15/04/2023
|
Ramashish singh
|
0543001WL000043
|
Ramashish singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437087861
|
|
RAHUL KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/3544
(HARNAHI)
|
0543001000NRG24150420230000108
|
15/04/2023
|
Umesh Singh
|
0543001WL000043
|
Umesh Singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437087864
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-009-00287500/826
(HARNAHI)
|
0543001000NRG24150420230000110
|
15/04/2023
|
BABITA DEVI
|
0543001WL000043
|
BABITA DEVI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437087862
|
|
MAYA DEVI WO RAMNIHORA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3592
(HARNAHI)
|
0543001000NRG24150420230000114
|
15/04/2023
|
Baby Kumari
|
0543001WL000044
|
Baby Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437087867
|
|
BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29430
|
29430
|
|
|
|
|
|
|
|