|
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
|
MAIRWA
|
BH-10-001-010-01617300/2933
(BARKA MANJHA)
|
0510001000NRG24020320240382754
|
02/03/2024
|
Upendar Parsad
|
0510001WL085943
|
Upendar Parsad
|
00048
|
BKID0004453
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041440817
|
|
UPENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-010-01616700/1295
(BARKA MANJHA)
|
0510001000NRG24020320240382757
|
02/03/2024
|
Vijay Tiwari
|
0510001WL085946
|
Vijay Tiwari
|
00415
|
SBIN0001238
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041440819
|
|
MR VIJAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-010-01617500/1844
(BARKA MANJHA)
|
0510001000NRG24020320240382758
|
02/03/2024
|
Devendra Mishra
|
0510001WL085947
|
Devendra Mishra
|
00415
|
SBIN0018595
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041440818
|
|
DEWENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-010-01617300/1258
(BARKA MANJHA)
|
0510001000NRG24020320240382756
|
02/03/2024
|
Gita Devi
|
0510001WL085945
|
Gita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041440821
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRWA
|
BH-10-001-010-01617300/2932
(BARKA MANJHA)
|
0510001000NRG24020320240382755
|
02/03/2024
|
Nagendra Kumar Ray
|
0510001WL085944
|
Nagendra Kumar Ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041440820
|
|
NAGENDRA KR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|