|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/1259
(MUSAPUR)
|
0518008000NRG24130720230305074
|
14/07/2023
|
SHANKAR PASWAN
|
0518008WL026989
|
SHANKAR PASWAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743113211
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2060
(MUSAPUR)
|
0518008000NRG24130720230305068
|
14/07/2023
|
VIKASH KUMAR PASWAN
|
0518008WL026986
|
VIKASH KUMAR PASWAN
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743113213
|
|
VIKASH KUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1556
(MUSAPUR)
|
0518008000NRG24130720230305072
|
14/07/2023
|
Santosh Mahto
|
0518008WL026988
|
Santosh Mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743113208
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2336
(MUSAPUR)
|
0518008000NRG24130720230305071
|
14/07/2023
|
SUNITA PANDIT
|
0518008WL026987
|
SUNITA PANDIT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743113207
|
|
SUNITA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2655
(MUSAPUR)
|
0518008000NRG24130720230305073
|
14/07/2023
|
SUNIL KUMAR PANDIT
|
0518008WL026988
|
SUNIL KUMAR PANDIT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743113209
|
|
Sunil Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2291
(MUSAPUR)
|
0518008000NRG24130720230305075
|
14/07/2023
|
JASWANT MAHTO
|
0518008WL026989
|
JASWANT MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743113212
|
|
JASWANT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2660
(MUSAPUR)
|
0518008000NRG24130720230305069
|
14/07/2023
|
SARASWATI KUMARI
|
0518008WL026986
|
SARASWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743113210
|
|
SARSWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|