|
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
|
JHANJHARPUR
|
BH-20-013-006-00471600/1905
(RAIYAM EAST)
|
0520013000NRG24050620230097724
|
06/06/2023
|
ARUN KUMAR RAM
|
0520013WL017937
|
ARUN KUMAR RAM
|
00354
|
PUNB0168420
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460527037
|
|
ARUN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-006-00471800/274
(RAIYAM EAST)
|
0520013000NRG24050620230097721
|
06/06/2023
|
Sanjit yadav
|
0520013WL017936
|
Sanjit yadav
|
00415
|
SBIN0014296
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460527038
|
|
SANJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00471600/1890
(RAIYAM EAST)
|
0520013000NRG24050620230097719
|
06/06/2023
|
SUSHILA DEVI
|
0520013WL017936
|
SUSHILA DEVI
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460527039
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00471800/1092
(RAIYAM EAST)
|
0520013000NRG24050620230097720
|
06/06/2023
|
LAKSHMI DEVI
|
0520013WL017936
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2460527035
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JHANJHARPUR
|
BH-20-013-006-00474500/3784
(RAIYAM EAST)
|
0520013000NRG24050620230097723
|
06/06/2023
|
VIBHA DEVI
|
0520013WL017936
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460527036
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|