|
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
|
BARBHIGA
|
BH-47-002-002-02793800/3304
(JAGISHPUR)
|
0547002000NRG24210620230056254
|
21/06/2023
|
KANCHAN DEVI
|
0547002WL004086
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808797199
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-002-02793900/809
(JAGISHPUR)
|
0547002000NRG24210620230056259
|
21/06/2023
|
RAMANAND CHOUDHRY
|
0547002WL004087
|
RAMANAND CHOUDHRY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808797198
|
|
RAMNADAN CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-002-02793700/4128
(JAGISHPUR)
|
0547002000NRG24210620230056260
|
21/06/2023
|
KHUSHBU DEVI
|
0547002WL004088
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808797201
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-002-02793800/4328
(JAGISHPUR)
|
0547002000NRG24210620230056255
|
21/06/2023
|
Radha Devi
|
0547002WL004086
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808797200
|
|
RADHA DEVI W/O NAWAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARBHIGA
|
BH-47-002-002-02793900/4327
(JAGISHPUR)
|
0547002000NRG24210620230056256
|
21/06/2023
|
Renu Devi
|
0547002WL004086
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808797202
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|