|
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
|
MOTIPUR
|
BH-15-002-028-01216600/4533
(2/28 PAKRI)
|
0515002000NRG24160120240527389
|
01/02/2024
|
niraj kumar
|
0515002WL035872
|
niraj kumar
|
00048
|
BKID0005762
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154303576
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MOTIPUR
|
BH-15-002-028-01216600/4544
(2/28 PAKRI)
|
0515002000NRG24160120240527390
|
01/02/2024
|
vivek kumar
|
0515002WL035872
|
vivek kumar
|
00048
|
BKID0005762
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154303575
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-028-01215100/1738
(2/28 PAKRI)
|
0515002000NRG24160120240527385
|
01/02/2024
|
Radhika Devi
|
0515002WL035872
|
Radhika Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154303574
|
|
RADHIKA DEVI WO SURESH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MOTIPUR
|
BH-15-002-028-01216600/1680
(2/28 PAKRI)
|
0515002000NRG24160120240527387
|
01/02/2024
|
Neelam Devi
|
0515002WL035872
|
Neelam Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154303573
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOTIPUR
|
BH-15-002-028-01216600/1680
(2/28 PAKRI)
|
0515002000NRG24160120240527386
|
01/02/2024
|
Ramjanm Chaudhary
|
0515002WL035872
|
Ramjanm Chaudhary
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154303572
|
|
RAM JANAM CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-028-01216600/4532
(2/28 PAKRI)
|
0515002000NRG24160120240527388
|
01/02/2024
|
upendra thakur
|
0515002WL035872
|
upendra thakur
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154303571
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
MOTIPUR
|
BH-15-002-028-01214900/4531
(2/28 PAKRI)
|
0515002000NRG24160120240527384
|
01/02/2024
|
anita devi
|
0515002WL035872
|
anita devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154303577
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|