|
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
|
BIHARIGANJ
|
BH-22-013-007-01012100/2518
(Babhangawan)
|
0522013000NRG24041020230213401
|
04/10/2023
|
PREM KUMAR
|
0522013WL030985
|
PREM KUMAR
|
00048
|
BKID0005805
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015242
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/3771
(Babhangawan)
|
0522013000NRG24041020230213402
|
04/10/2023
|
CHANDRAKISHOR YADAV
|
0522013WL030986
|
CHANDRAKISHOR YADAV
|
00415
|
SBIN0012648
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015241
|
|
CHANDRA KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/2417
(Babhangawan)
|
0522013000NRG24041020230213400
|
04/10/2023
|
RANJAN DEVI
|
0522013WL030984
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6931015239
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/2426
(Babhangawan)
|
0522013000NRG24041020230213399
|
04/10/2023
|
YOGANAND JHA
|
0522013WL030983
|
YOGANAND JHA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6931015238
|
|
YOGANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/3798
(Babhangawan)
|
0522013000NRG24041020230213403
|
04/10/2023
|
MAMTA DEVI
|
0522013WL030987
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015240
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/3426
(Babhangawan)
|
0522013000NRG24041020230213398
|
04/10/2023
|
RAJA KHAN
|
0522013WL030982
|
RAJA KHAN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6931015237
|
|
RAJA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|