|
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
|
BANIAPUR
|
BH-09-003-025-01723100/3561
(PIROUTA KHAS)
|
0509003000NRG24181020230358092
|
21/10/2023
|
DEVKUMAR SAH
|
0509003WL024744
|
DEVKUMAR SAH
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072082574
|
|
DEB KUMAR SHAH S/O-CHATURGUN SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/2308
(PIROUTA KHAS)
|
0509003000NRG24191020230361689
|
21/10/2023
|
UPENDRA GIRI
|
0509003WL025573
|
UPENDRA GIRI
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082573
|
|
Upendra Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3995
(PIROUTA KHAS)
|
0509003000NRG24191020230361687
|
21/10/2023
|
CHANDRMA SINGH
|
0509003WL025571
|
CHANDRMA SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082572
|
|
CHANDRAMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4238
(PIROUTA KHAS)
|
0509003000NRG24191020230361688
|
21/10/2023
|
Budhdev Giri
|
0509003WL025572
|
Budhdev Giri
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072082571
|
|
BUDHDEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|