|
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
|
GAMHARIYA
|
BH-22-011-003-00983900/2289
(Gamhariya)
|
0522011000NRG23310320230444667
|
01/04/2023
|
RAJEEV KUMAR
|
0522011WL115809
|
RAJEEV KUMAR
|
00048
|
BKID0005834
|
630
|
630
|
Processed
|
04/05/2023
|
|
1202809983
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-003-00983900/2290
(Gamhariya)
|
0522011000NRG23310320230444618
|
01/04/2023
|
SANTOSH KUMAR
|
0522011WL115804
|
SANTOSH KUMAR
|
00048
|
BKID0005834
|
420
|
420
|
Processed
|
04/05/2023
|
|
1202809982
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-003-00983900/2278
(Gamhariya)
|
0522011000NRG23310320230444617
|
01/04/2023
|
PINKI BHARTI
|
0522011WL115804
|
PINKI BHARTI
|
00415
|
SBIN0017450
|
840
|
840
|
Processed
|
04/05/2023
|
|
1202809981
|
|
PINKI BHARATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-003-00983900/1588
(Gamhariya)
|
0522011000NRG23310320230444665
|
01/04/2023
|
Kavita Devi
|
0522011WL115809
|
Kavita Devi
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1202809980
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-003-00983900/2191
(Gamhariya)
|
0522011000NRG23310320230444666
|
01/04/2023
|
PRAMOD KUMAR
|
0522011WL115809
|
PRAMOD KUMAR
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1202809979
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAMHARIYA
|
BH-22-011-003-00983900/566
(Gamhariya)
|
0522011000NRG23310320230444619
|
01/04/2023
|
DINESH YADAV
|
0522011WL115804
|
DINESH YADAV
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1202809978
|
|
DINESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|