|
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-43-001-004-00286800/2931
(CHAMANPUR)
|
0543001000NRG24021120230107969
|
02/11/2023
|
Sabitri Devi
|
0543001WL008201
|
Sabitri Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7344989336
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-004-00286300/3106
(CHAMANPUR)
|
0543001000NRG24271020230107279
|
02/11/2023
|
Ajibun Nisha
|
0543001WL007992
|
Ajibun Nisha
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7344989337
|
|
MS AJIBU NISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/3774
(CHAMANPUR)
|
0543001000NRG24021120230107970
|
02/11/2023
|
Hasina Khatoon
|
0543001WL008201
|
Hasina Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7344989339
|
|
HASINA JKHATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-004-00286800/3890
(CHAMANPUR)
|
0543001000NRG24021120230107971
|
02/11/2023
|
Mokima Khatun
|
0543001WL008201
|
Mokima Khatun
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7344989338
|
|
MOKIMA KHATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-004-00286800/3894
(CHAMANPUR)
|
0543001000NRG24021120230107972
|
02/11/2023
|
Sehra Khatoon
|
0543001WL008201
|
Sehra Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7344989340
|
|
MS SHEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|