|
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
|
JIRADEI
|
BH-10-017-002-01615110/3184
(MIAKE BHATKAN)
|
0510017000NRG24310720230222590
|
08/08/2023
|
MANJU DEVI
|
0510017WL028466
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907927258
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIRADEI
|
BH-10-017-002-01615110/3184
(MIAKE BHATKAN)
|
0510017000NRG24310720230222589
|
08/08/2023
|
subash yadav
|
0510017WL028466
|
subash yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907927260
|
|
SUBASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIRADEI
|
BH-10-017-002-01615110/3479
(MIAKE BHATKAN)
|
0510017000NRG24310720230222591
|
08/08/2023
|
Gyanti Devi
|
0510017WL028466
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907927257
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIRADEI
|
BH-10-017-002-01615130/2512
(MIAKE BHATKAN)
|
0510017000NRG24310720230222593
|
08/08/2023
|
rohit kumar ram
|
0510017WL028466
|
rohit kumar ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
29/08/2023
|
|
4907927259
|
|
ROHIT KUMAR RAM SO LAXMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|