|
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
|
DESRI
|
BH-16-016-003-02003700/1960
(Zafarabad)
|
0516016000NRG24250820230216341
|
25/08/2023
|
shivari devi
|
0516016WL017613
|
shivari devi
|
00415
|
SBIN0002932
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742032624
|
|
SHIWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
DESRI
|
BH-16-016-003-02003700/2315
(Zafarabad)
|
0516016000NRG24250820230216342
|
25/08/2023
|
Amit Kumar
|
0516016WL017613
|
Amit Kumar
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742032622
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESRI
|
BH-16-016-003-02003900/2167
(Zafarabad)
|
0516016000NRG24250820230216338
|
25/08/2023
|
Bhagwtiya Devi
|
0516016WL017612
|
Bhagwtiya Devi
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742032623
|
|
BHAGMATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
DESRI
|
BH-16-016-003-02003700/4004
(Zafarabad)
|
0516016000NRG24250820230216332
|
25/08/2023
|
Bhola kumar
|
0516016WL017611
|
Bhola kumar
|
00468
|
UBIN0933449
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742032625
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DESRI
|
BH-16-016-003-02004200/3299
(Zafarabad)
|
0516016000NRG24250820230216340
|
25/08/2023
|
Kumari nutan sinha
|
0516016WL017612
|
Kumari nutan sinha
|
00468
|
UBIN0933449
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742032626
|
|
KUMARI NITU SINHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
DESRI
|
BH-16-016-003-02003700/3172
(Zafarabad)
|
0516016000NRG24250820230216331
|
25/08/2023
|
SITA DEVI
|
0516016WL017611
|
SITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
20/09/2023
|
|
5742032620
|
|
SEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
DESRI
|
BH-16-016-003-02003900/2956
(Zafarabad)
|
0516016000NRG24250820230216333
|
25/08/2023
|
SULEKHA DEVI
|
0516016WL017611
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742032621
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
DESRI
|
BH-16-016-003-02004000/2787
(Zafarabad)
|
0516016000NRG24250820230216339
|
25/08/2023
|
SUDHA DEVI
|
0516016WL017612
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742032619
|
|
SUDHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|