|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3258
(ARAILA)
|
0519015000NRG24071120230446280
|
08/11/2023
|
SHATRUDHAN YADAV
|
0519015WL025985
|
SHATRUDHAN YADAV
|
00089
|
CBIN0282190
|
1824
|
1824
|
Processed
|
14/12/2023
|
|
8577066967
|
|
SATRUGHAN YADAV S/O SHIVJI YAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3268
(ARAILA)
|
0519015000NRG24071120230446281
|
08/11/2023
|
SUNAINA DEVI
|
0519015WL025986
|
SUNAINA DEVI
|
00354
|
PUNB0691400
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577066968
|
|
SUNAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2940
(ARAILA)
|
0519015000NRG24071120230446220
|
08/11/2023
|
SUKESH KUMAR THAKUR
|
0519015WL025982
|
SUKESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/12/2023
|
|
8577066966
|
|
SUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|