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
|
Sheohar
|
BH-43-001-008-00289700/1774 (MIRJAPUR DHOBAHI)
|
0543001000NRG24191020230106637
|
19/10/2023
|
Manju Devi
|
0543001WL007691
|
Manju Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937276040
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
2
|
Sheohar
|
BH-43-001-008-00289900/3195 (MIRJAPUR DHOBAHI)
|
0543001000NRG24191020230106639
|
19/10/2023
|
Rambabu Paswan
|
0543001WL007691
|
Rambabu Paswan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937276041
|
|
RAM BABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-008-00289700/1774 (MIRJAPUR DHOBAHI)
|
0543001000NRG24191020230106638
|
19/10/2023
|
Manju Devi
|
0543001WL007691
|
Manju Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937276038
|
|
UPENDRA PANDIT SON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-008-00289100/3255 (MIRJAPUR DHOBAHI)
|
0543001000NRG24191020230106636
|
19/10/2023
|
Imrana Khatun
|
0543001WL007691
|
Imrana Khatun
|
00415
|
SBIN0016776
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937276039
|
|
Mrs. IMRANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|