|
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
|
BANIAPUR
|
BH-09-003-009-01725300/2649
(PITHOURI)
|
0509003000NRG24050320240630452
|
08/03/2024
|
PRASHANT KUMAR
|
0509003WL048829
|
PRASHANT KUMAR
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039833037
|
|
Mr. PRASHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725700/4005
(PITHOURI)
|
0509003000NRG24050320240630454
|
08/03/2024
|
KUNTI DEVI
|
0509003WL048829
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039833039
|
|
KUNTI DEVI W O BINOD TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725700/4004
(PITHOURI)
|
0509003000NRG24050320240630453
|
08/03/2024
|
AHILYA DEVI
|
0509003WL048829
|
AHILYA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039833038
|
|
Ahilya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|