|
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-10-012-013-01591710/2012
(SIKTIA)
|
0510012000NRG24080220240361245
|
08/02/2024
|
Ranjita Devi
|
0510012WL081203
|
Ranjita Devi
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151490098
|
|
Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-013-01592300/2189
(SIKTIA)
|
0510012000NRG24080220240361239
|
08/02/2024
|
Sunita Devi
|
0510012WL081198
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151490096
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-013-01592300/2189
(SIKTIA)
|
0510012000NRG24080220240361240
|
08/02/2024
|
Sunita Devi
|
0510012WL081198
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151490097
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-013-04892320/2253
(SIKTIA)
|
0510012000NRG24080220240361242
|
08/02/2024
|
Halima khatun
|
0510012WL081200
|
Halima khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151490099
|
|
HALIMAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|