|
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-10-012-011-01590200/3040
(JIGRAWA)
|
0510012000NRG24170120240337419
|
17/01/2024
|
Shree Bhagwan Singh
|
0510012WL075457
|
Shree Bhagwan Singh
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130560960
|
|
SHRIBHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1725
(JIGRAWA)
|
0510012000NRG24170120240337415
|
17/01/2024
|
Gyanti Devi
|
0510012WL075453
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130560957
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-011-01590200/1805
(JIGRAWA)
|
0510012000NRG24170120240337418
|
17/01/2024
|
Koraisha bibi
|
0510012WL075456
|
Koraisha bibi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130560958
|
|
Koraisha Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-011-01590200/725
(JIGRAWA)
|
0510012000NRG24170120240337416
|
17/01/2024
|
Hatim Miya
|
0510012WL075454
|
Hatim Miya
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130560959
|
|
Hatim Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|