|
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
|
SIWAN
|
BH-10-006-005-01541000/1769
(DHANOOTI)
|
0510006000NRG24200320240400170
|
21/03/2024
|
RABDI DEVI
|
0510006WL089115
|
RABDI DEVI
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040365418
|
|
MISS RABDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/1624
(DHANOOTI)
|
0510006000NRG24200320240400171
|
21/03/2024
|
Panna Devi
|
0510006WL089116
|
Panna Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040365417
|
|
PANNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SIWAN
|
BH-10-006-005-01541000/2143
(DHANOOTI)
|
0510006000NRG24200320240400169
|
21/03/2024
|
KANTI DEVI
|
0510006WL089114
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040365416
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/2143
(DHANOOTI)
|
0510006000NRG24200320240400168
|
21/03/2024
|
Raghunath Pandit
|
0510006WL089114
|
Raghunath Pandit
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040365415
|
|
RAGHUNATH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-005-01540900/2485
(DHANOOTI)
|
0510006000NRG24200320240400172
|
21/03/2024
|
nila devi
|
0510006WL089117
|
nila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040365414
|
|
NILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|