|
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
|
JHANJHARPUR
|
BH-20-013-006-00474500/3761
(RAIYAM EAST)
|
0520013000NRG24110520230044209
|
11/05/2023
|
DIGAMBAR MISHRA
|
0520013WL009622
|
DIGAMBAR MISHRA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637429139
|
|
DIGAMBAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-006-00471600/3077
(RAIYAM EAST)
|
0520013000NRG24110520230044214
|
11/05/2023
|
SABITA DEVI
|
0520013WL009624
|
SABITA DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637429138
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-006-00471400/79
(RAIYAM EAST)
|
0520013000NRG24110520230044201
|
11/05/2023
|
JANKI DEVI
|
0520013WL009621
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637429136
|
|
JAANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JHANJHARPUR
|
BH-20-013-006-00471400/80
(RAIYAM EAST)
|
0520013000NRG24110520230044202
|
11/05/2023
|
SITA DEVI
|
0520013WL009621
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637429135
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
JHANJHARPUR
|
BH-20-013-006-00471600/1225
(RAIYAM EAST)
|
0520013000NRG24110520230044195
|
11/05/2023
|
UPENDRA YADAV
|
0520013WL009620
|
UPENDRA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637429137
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHANJHARPUR
|
BH-20-013-006-00471600/1258
(RAIYAM EAST)
|
0520013000NRG24110520230044196
|
11/05/2023
|
ROGIDA KHATUN
|
0520013WL009620
|
ROGIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637429133
|
|
ROJIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JHANJHARPUR
|
BH-20-013-006-00471800/1092
(RAIYAM EAST)
|
0520013000NRG24110520230044197
|
11/05/2023
|
LAKSHMI DEVI
|
0520013WL009620
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637429132
|
|
LAKSHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JHANJHARPUR
|
BH-20-013-006-00474500/57
(RAIYAM EAST)
|
0520013000NRG24110520230044211
|
11/05/2023
|
JITANI DEVI
|
0520013WL009622
|
JITANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637429134
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|