|
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
|
KATRISARAI
|
BH-02-013-005-02864400/2968
(KATAUNA PANCHAYAT)
|
0502013000NRG24290220240688759
|
01/03/2024
|
Shanti Devi
|
0502013WL047824
|
Shanti Devi
|
00176
|
IDIB000S689
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041514947
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
2
|
KATRISARAI
|
BH-02-013-005-02864400/4159
(KATAUNA PANCHAYAT)
|
0502013000NRG24290220240688764
|
01/03/2024
|
Shanti Devi
|
0502013WL047829
|
Shanti Devi
|
00176
|
IDIB000S689
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041514946
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATRISARAI
|
BH-02-013-005-02930000/2050
(KATAUNA PANCHAYAT)
|
0502013000NRG24290220240688762
|
01/03/2024
|
Chinta Devi
|
0502013WL047827
|
Chinta Devi
|
00176
|
IDIB000S689
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041514943
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATRISARAI
|
BH-02-013-005-02930010/1887
(KATAUNA PANCHAYAT)
|
0502013000NRG24290220240688763
|
01/03/2024
|
Saroj Devi
|
0502013WL047828
|
Saroj Devi
|
00176
|
IDIB000S689
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041514945
|
|
SAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATRISARAI
|
BH-02-013-005-02930020/3099
(KATAUNA PANCHAYAT)
|
0502013000NRG24290220240688761
|
01/03/2024
|
Gulabi Devi
|
0502013WL047826
|
Gulabi Devi
|
00176
|
IDIB000S689
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041514944
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|