|
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
|
AURAI
|
BH-15-011-017-01314500/4550
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694482
|
23/03/2024
|
SILA DEVI
|
0515011WL044820
|
SILA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044160956
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAI
|
BH-15-011-017-01315100/4545
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694486
|
23/03/2024
|
TINKU DEVI
|
0515011WL044820
|
TINKU DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044160958
|
|
TINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURAI
|
BH-15-011-017-01315100/4546
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694487
|
23/03/2024
|
ANJALI KUMARI
|
0515011WL044820
|
ANJALI KUMARI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044160957
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURAI
|
BH-15-011-017-01315100/4547
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694488
|
23/03/2024
|
ASHA DEVI
|
0515011WL044820
|
ASHA DEVI
|
00415
|
SBIN0004656
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044160955
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
AURAI
|
BH-15-011-017-01314500/4552
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694483
|
23/03/2024
|
SULEKHA KUMARI
|
0515011WL044820
|
SULEKHA KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3044160953
|
|
SULEKHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
AURAI
|
BH-15-011-017-01315100/1759
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694484
|
23/03/2024
|
SAROJ DEVI
|
0515011WL044820
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044160954
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-017-01315100/4543
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694485
|
23/03/2024
|
BHOLA RAY
|
0515011WL044820
|
BHOLA RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044160950
|
|
BHOLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAI
|
BH-15-011-017-01315100/4554
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694489
|
23/03/2024
|
RAMPATI DEVI
|
0515011WL044820
|
RAMPATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044160951
|
|
RAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AURAI
|
BH-15-011-017-01315100/4555
(11/17 MATHURAPUR BUJURG)
|
0515011000NRG24230320240694490
|
23/03/2024
|
SUDHA DEVI
|
0515011WL044820
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044160952
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|