|
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
|
BIRAUL
|
BH-19-011-013-01175900/1474
(PARRI)
|
0519011000NRG24300320240643802
|
30/03/2024
|
SUNITA DEVI
|
0519011WL042550
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039617066
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BIRAUL
|
BH-19-011-013-01175900/897
(PARRI)
|
0519011000NRG24300320240643806
|
30/03/2024
|
GANGA PRASAD JHA
|
0519011WL042550
|
GANGA PRASAD JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039617064
|
|
GANGA PRASAD JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BIRAUL
|
BH-19-011-013-01175900/897
(PARRI)
|
0519011000NRG24300320240643805
|
30/03/2024
|
PUNAM DEVI
|
0519011WL042550
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039617065
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-013-01175900/8160
(PARRI)
|
0519011000NRG24300320240643803
|
30/03/2024
|
KANHAIYA JHA
|
0519011WL042550
|
KANHAIYA JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039617062
|
|
Kanhaiya Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIRAUL
|
BH-19-011-013-01175900/8529
(PARRI)
|
0519011000NRG24300320240643804
|
30/03/2024
|
DHIRAJ KUMAR THAKUR
|
0519011WL042550
|
DHIRAJ KUMAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039617063
|
|
DHEERAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|