|
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
|
Piprahi
|
BH-43-003-004-00284300/1611
(BASAHIYA SHEKH)
|
0543003000NRG24160520230021904
|
17/05/2023
|
vijay kumar
|
0543003WL001693
|
vijay kumar
|
00045
|
BARB0AMBAKA
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755136902
|
|
BIJOY KUMAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Piprahi
|
BH-43-003-005-00283600/230
(MESSORAH)
|
0543003000NRG24160520230021379
|
17/05/2023
|
mokima khatun
|
0543003WL001662
|
mokima khatun
|
00045
|
BARB0PIPRAH
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755136903
|
|
MOKIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Piprahi
|
BH-43-003-009-00284800/2115
(DHANKAUL)
|
0543003000NRG24170520230022057
|
17/05/2023
|
Pavan dhari Ray
|
0543003WL001701
|
Pavan dhari Ray
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755136900
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Piprahi
|
BH-43-003-010-00285100/4023
(PARSAUNI BAIJ)
|
0543003000NRG24170520230022231
|
17/05/2023
|
girja devi
|
0543003WL001708
|
girja devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755136901
|
|
GIRJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Piprahi
|
BH-43-003-005-00283600/2315
(MESSORAH)
|
0543003000NRG24160520230021380
|
17/05/2023
|
ANGURI KHATUN
|
0543003WL001662
|
ANGURI KHATUN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755136904
|
|
ANGURI BEGAM W O MD RAFIK SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|