|
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-20-013-004-00472000/2085
(KOTHIA)
|
0520013000NRG24260520230072598
|
29/05/2023
|
YASMIN KHATUN
|
0520013WL013807
|
YASMIN KHATUN
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2017965042
|
|
YASMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHANJHARPUR
|
BH-20-013-004-00472000/2156
(KOTHIA)
|
0520013000NRG24260520230072597
|
29/05/2023
|
RASHIDA KHATOON
|
0520013WL013806
|
RASHIDA KHATOON
|
00048
|
BKID0005999
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017965041
|
|
RASHIDA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-004-00472000/1870
(KOTHIA)
|
0520013000NRG24260520230072599
|
29/05/2023
|
SAKILA KHATUN
|
0520013WL013808
|
SAKILA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2017965040
|
|
SAKEELA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|