|
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
|
BIHARIGANJ
|
BH-22-013-007-01012100/315
(Babhangawan)
|
0522013000NRG24201020230218153
|
20/10/2023
|
prithvi ram
|
0522013WL033780
|
prithvi ram
|
00415
|
SBIN0002918
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068520539
|
|
PRITHVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/112
(Babhangawan)
|
0522013000NRG24201020230218149
|
20/10/2023
|
brahmdev ram
|
0522013WL033780
|
brahmdev ram
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068520540
|
|
MR VRAHMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/26
(Babhangawan)
|
0522013000NRG24201020230218150
|
20/10/2023
|
CHANDRA KISHOR RISHIDEV
|
0522013WL033780
|
CHANDRA KISHOR RISHIDEV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068520537
|
|
CHANDRA KISHOR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/2789
(Babhangawan)
|
0522013000NRG24201020230218151
|
20/10/2023
|
RIJWANA KHATUN
|
0522013WL033780
|
RIJWANA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068520534
|
|
RIJAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/314
(Babhangawan)
|
0522013000NRG24201020230218152
|
20/10/2023
|
kamlesh ram
|
0522013WL033780
|
kamlesh ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068520536
|
|
KAMLESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/810
(Babhangawan)
|
0522013000NRG24201020230218154
|
20/10/2023
|
ravi ram
|
0522013WL033780
|
ravi ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068520538
|
|
RAVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/810
(Babhangawan)
|
0522013000NRG24201020230218155
|
20/10/2023
|
rina devi
|
0522013WL033780
|
rina devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068520535
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|