|
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
|
GHELARH
|
BH-22-012-007-00988900/2701
(Araha Mahua Dighra)
|
0522012000NRG24040720230158715
|
04/07/2023
|
PRAMILA DEVI
|
0522012WL018705
|
PRAMILA DEVI
|
00354
|
PUNB0493200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963168869
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-007-00988900/2313
(Araha Mahua Dighra)
|
0522012000NRG24040720230158711
|
04/07/2023
|
ARHULIYA DEVI
|
0522012WL018701
|
ARHULIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963168870
|
|
ARHULIYA DEVI WO KEDAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GHELARH
|
BH-22-012-007-00988901/1581
(Araha Mahua Dighra)
|
0522012000NRG24040720230158712
|
04/07/2023
|
KANCHAN DEVI
|
0522012WL018702
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963168871
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHELARH
|
BH-22-012-007-00988901/2171
(Araha Mahua Dighra)
|
0522012000NRG24040720230158717
|
04/07/2023
|
INDADEV YADAV
|
0522012WL018706
|
INDADEV YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963168867
|
|
MR INDRADEO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-007-00988901/2171
(Araha Mahua Dighra)
|
0522012000NRG24040720230158716
|
04/07/2023
|
PARTIBHA DEVI
|
0522012WL018706
|
PARTIBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963168868
|
|
MRS PARTIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-007-00988900/2699
(Araha Mahua Dighra)
|
0522012000NRG24040720230158714
|
04/07/2023
|
ASHUTOSH KUMAR
|
0522012WL018704
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963168866
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|