|
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
|
Sheohar
|
BH-43-001-007-00289000/1164
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065956
|
24/06/2023
|
Julaosha Khatoon
|
0543001WL003807
|
Julaosha Khatoon
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866909677
|
|
JULAISH KHATUN WO REZAYUL THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-007-00289000/117
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065957
|
24/06/2023
|
Yadu Baitha
|
0543001WL003807
|
Yadu Baitha
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866909675
|
|
YADU BAITHA
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-007-00289000/128
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065959
|
24/06/2023
|
Mina devi
|
0543001WL003807
|
Mina devi
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866909672
|
|
MINA DEVI WO MAHESH PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-007-00289000/2324
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065961
|
24/06/2023
|
Rinku Devi
|
0543001WL003807
|
Rinku Devi
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866909680
|
|
Riku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sheohar
|
BH-43-001-007-00289000/2332
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065962
|
24/06/2023
|
Naijamudin Khan
|
0543001WL003807
|
Naijamudin Khan
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866909676
|
|
NEJAMUDIN SO SHAHABHAJAN KHAN
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-007-00289000/2457
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065965
|
24/06/2023
|
Madan Kumar
|
0543001WL003807
|
Madan Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866909679
|
|
Madan Kumar
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-007-00289000/2580
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065966
|
24/06/2023
|
Tajbun Nisha
|
0543001WL003807
|
Tajbun Nisha
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866909678
|
|
Tajbun Nesha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-007-00289000/2428
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065963
|
24/06/2023
|
Dharmdev Das
|
0543001WL003807
|
Dharmdev Das
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866909674
|
|
DHARMDEV DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-007-00289000/2313
(MATHURAPUR KAHATARVA)
|
0543001000NRG24240620230065960
|
24/06/2023
|
Sabana Khatoon
|
0543001WL003807
|
Sabana Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866909673
|
|
SABANA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|