|
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
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3143
(SATTAR)
|
0521019000NRG24160320240926405
|
22/03/2024
|
KUNDAN SHARMA
|
0521019WL063318
|
KUNDAN SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039557900
|
|
KUNDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3147
(SATTAR)
|
0521019000NRG24160320240926406
|
22/03/2024
|
sanjay sharma
|
0521019WL063318
|
sanjay sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039557901
|
|
SANJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3167
(SATTAR)
|
0521019000NRG24160320240926408
|
22/03/2024
|
GENU SHARMA
|
0521019WL063318
|
GENU SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039557899
|
|
GENU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3151
(SATTAR)
|
0521019000NRG24160320240926407
|
22/03/2024
|
MIRA DEVI
|
0521019WL063318
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039557903
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3179
(SATTAR)
|
0521019000NRG24160320240926409
|
22/03/2024
|
FULDAY DEVI
|
0521019WL063318
|
FULDAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039557904
|
|
MRS PHULDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/318
(SATTAR)
|
0521019000NRG24160320240926410
|
22/03/2024
|
SURESH YADAV
|
0521019WL063318
|
SURESH YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039557902
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|