|
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
|
Tariyani
|
BH-43-002-011-00294700/2851
(VISHAMBHARPUR)
|
0543002000NRG24290420230008881
|
29/04/2023
|
SHANTI DEVI
|
0543002WL000711
|
SHANTI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479233623
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Tariyani
|
BH-43-002-011-00294700/2852
(VISHAMBHARPUR)
|
0543002000NRG24290420230008882
|
29/04/2023
|
GITA DEVI
|
0543002WL000711
|
GITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479233622
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-011-00294400/2368
(VISHAMBHARPUR)
|
0543002000NRG24290420230008878
|
29/04/2023
|
RAHUL KUMAR
|
0543002WL000711
|
RAHUL KUMAR
|
00078
|
CNRB0005741
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479233624
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-011-00294400/329
(VISHAMBHARPUR)
|
0543002000NRG24290420230008879
|
29/04/2023
|
ISRAT KHATOON
|
0543002WL000711
|
ISRAT KHATOON
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479233620
|
|
Ms. ISRAT KHATUN
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-011-00294500/74
(VISHAMBHARPUR)
|
0543002000NRG24290420230008880
|
29/04/2023
|
GITA DEVI
|
0543002WL000711
|
GITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479233619
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-011-00294700/2887
(VISHAMBHARPUR)
|
0543002000NRG24290420230008883
|
29/04/2023
|
KAUSHAL KUMAR
|
0543002WL000711
|
KAUSHAL KUMAR
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479233621
|
|
KAUSHAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Tariyani
|
BH-43-002-011-00294700/2899
(VISHAMBHARPUR)
|
0543002000NRG24290420230008884
|
29/04/2023
|
Vishal Kumar
|
0543002WL000711
|
Vishal Kumar
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479233626
|
|
VISHAL RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Tariyani
|
BH-43-002-011-00294700/2905
(VISHAMBHARPUR)
|
0543002000NRG24290420230008885
|
29/04/2023
|
Mukesh Kumar
|
0543002WL000711
|
Mukesh Kumar
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479233625
|
|
MUKESHKUMARSOBHIKARIMAHTO
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|