|
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
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3312
(Jotaili)
|
0522005000NRG24040320240354930
|
04/03/2024
|
MANJU DEVI
|
0522005WL054827
|
MANJU DEVI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040004302
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2849
(Jotaili)
|
0522005000NRG24040320240354929
|
04/03/2024
|
nilam devi
|
0522005WL054827
|
nilam devi
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040004300
|
|
Mr. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3830
(Jotaili)
|
0522005000NRG24040320240354932
|
04/03/2024
|
PHUL DEVI
|
0522005WL054827
|
PHUL DEVI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040004297
|
|
Mrs. FUL DEVI D/O BECHAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2585
(Jotaili)
|
0522005000NRG24040320240354934
|
04/03/2024
|
SHAIYARA KHATUN
|
0522005WL054827
|
SHAIYARA KHATUN
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040004299
|
|
Mrs. Shaiyara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3828
(Jotaili)
|
0522005000NRG24040320240354931
|
04/03/2024
|
BABITA DEVI
|
0522005WL054827
|
BABITA DEVI
|
00415
|
SBIN0016664
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040004301
|
|
MR BIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1857
(Jotaili)
|
0522005000NRG24040320240354933
|
04/03/2024
|
SABRIN PARVEEN
|
0522005WL054827
|
SABRIN PARVEEN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040004298
|
|
SABRIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|