|
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
|
MURAUL
|
BH-15-014-009-01338700/937
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24111120230451060
|
11/11/2023
|
OM PRAKASH SINGH
|
0515014WL028268
|
OM PRAKASH SINGH
|
00089
|
CBIN0280022
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553696
|
|
OM PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MURAUL
|
BH-15-014-009-01338700/1596
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24111120230451057
|
11/11/2023
|
DEEPAK KUMAR
|
0515014WL028268
|
DEEPAK KUMAR
|
00415
|
SBIN0016984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553697
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MURAUL
|
BH-15-014-009-01338700/2491
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24111120230451059
|
11/11/2023
|
RAJ NARAYAN SINGH
|
0515014WL028268
|
RAJ NARAYAN SINGH
|
00415
|
SBIN0016984
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553695
|
|
RAJNARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MURAUL
|
BH-15-014-009-01338700/1605
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24111120230451058
|
11/11/2023
|
NAND KISHOR RAY
|
0515014WL028268
|
NAND KISHOR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991553694
|
|
NANDKISHOR NRAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|