|
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
|
MARHAURA
|
BH-09-007-005-01784200/4593
(HATISAR)
|
0509007000NRG24060120240520868
|
08/01/2024
|
NITESH KUMAR
|
0509007WL039971
|
NITESH KUMAR
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135022019
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MARHAURA
|
BH-09-007-005-01784200/4594
(HATISAR)
|
0509007000NRG24060120240520869
|
08/01/2024
|
SHANKAR RAY
|
0509007WL039971
|
SHANKAR RAY
|
00354
|
PUNB0229000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135022020
|
|
Shankar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-005-01784900/3628
(HATISAR)
|
0509007000NRG24060120240520870
|
08/01/2024
|
KUSUM DEVI
|
0509007WL039971
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135022021
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MARHAURA
|
BH-09-007-005-01784900/4626
(HATISAR)
|
0509007000NRG24060120240520871
|
08/01/2024
|
USHA DEVI
|
0509007WL039971
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135022018
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|