|
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-22-013-001-01011100/4620
(Pararia)
|
0522013000NRG24300320240387144
|
30/03/2024
|
AVADHESH KUMAR MEHTA
|
0522013WL058805
|
AVADHESH KUMAR MEHTA
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037009354
|
|
AVADHESH KU MEHTA S/O-YAGENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-001-01011100/4621
(Pararia)
|
0522013000NRG24300320240387145
|
30/03/2024
|
ARJUN MEHTA
|
0522013WL058805
|
ARJUN MEHTA
|
00089
|
CBIN0281671
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037009351
|
|
Mr. Arjun Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-001-01011100/4620
(Pararia)
|
0522013000NRG24300320240387143
|
30/03/2024
|
ANITA DEVI
|
0522013WL058805
|
ANITA DEVI
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037009352
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
BIHARIGANJ
|
BH-22-013-001-01011100/4621
(Pararia)
|
0522013000NRG24300320240387146
|
30/03/2024
|
KIRAN DEVI
|
0522013WL058805
|
KIRAN DEVI
|
00415
|
SBIN0002918
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037009353
|
|
KIRAN DEVI W/O ARJUN MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|