|
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
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1664
(JIGRAWA)
|
0510012000NRG24310320240413384
|
31/03/2024
|
Baijnath Singh
|
0510012WL091895
|
Baijnath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044421314
|
|
BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1725
(JIGRAWA)
|
0510012000NRG24310320240413385
|
31/03/2024
|
Gyanti Devi
|
0510012WL091896
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044421315
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1789
(JIGRAWA)
|
0510012000NRG24310320240413386
|
31/03/2024
|
Meena Devi
|
0510012WL091897
|
Meena Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044421313
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-011-01590200/3234
(JIGRAWA)
|
0510012000NRG24310320240413396
|
31/03/2024
|
Rasida Bibi
|
0510012WL091903
|
Rasida Bibi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044421316
|
|
Rasida Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-011-01590200/725
(JIGRAWA)
|
0510012000NRG24310320240413391
|
31/03/2024
|
Hatim Miya
|
0510012WL091900
|
Hatim Miya
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044421317
|
|
Hatim Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-011-01590100/3197
(JIGRAWA)
|
0510012000NRG24310320240413394
|
31/03/2024
|
Dilip kumar kushwaha
|
0510012WL091902
|
Dilip kumar kushwaha
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044421318
|
|
MR DILIP KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|