|
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
|
Sheohar
|
BH-43-001-003-00285900/1880
(MALIPOKHARBHINDA)
|
0543001000NRG24170620230057300
|
17/06/2023
|
Ramdulari Devi
|
0543001WL003479
|
Ramdulari Devi
|
00045
|
BARB0SHEOHA
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2813019607
|
|
RAMDULARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-003-00285900/1003
(MALIPOKHARBHINDA)
|
0543001000NRG24170620230057296
|
17/06/2023
|
SULEKHA DEVI
|
0543001WL003479
|
SULEKHA DEVI
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813019603
|
|
SULEKHAN DEVI
|
CANARA BANK(508532)
|
|
3
|
Sheohar
|
BH-43-001-003-00285900/1878
(MALIPOKHARBHINDA)
|
0543001000NRG24170620230057298
|
17/06/2023
|
Harichandra Sah
|
0543001WL003479
|
Harichandra Sah
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813019604
|
|
HARI SHACHANDRA SAH
|
CANARA BANK(508532)
|
|
4
|
Sheohar
|
BH-43-001-003-00285900/1878
(MALIPOKHARBHINDA)
|
0543001000NRG24170620230057299
|
17/06/2023
|
Urmila Devi
|
0543001WL003479
|
Urmila Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813019602
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Sheohar
|
BH-43-001-003-00285900/2961
(MALIPOKHARBHINDA)
|
0543001000NRG24170620230057301
|
17/06/2023
|
Surendra Kumar
|
0543001WL003479
|
Surendra Kumar
|
00078
|
CNRB0003132
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2813019605
|
|
SURENDRA KUMAR
|
CANARA BANK(508532)
|
|
6
|
Sheohar
|
BH-43-001-003-00285900/3227
(MALIPOKHARBHINDA)
|
0543001000NRG24170620230057303
|
17/06/2023
|
Rajesh Sah
|
0543001WL003479
|
Rajesh Sah
|
00078
|
CNRB0003132
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2813019606
|
|
RAJESH SAH
|
CANARA BANK(508532)
|
|
7
|
Sheohar
|
BH-43-001-003-00285900/3227
(MALIPOKHARBHINDA)
|
0543001000NRG24170620230057302
|
17/06/2023
|
Sangita Devi
|
0543001WL003479
|
Sangita Devi
|
00078
|
CNRB0003132
|
1106
|
1106
|
Processed
|
27/06/2023
|
|
2813019601
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-003-00285900/1004
(MALIPOKHARBHINDA)
|
0543001000NRG24170620230057297
|
17/06/2023
|
MALA DEVI
|
0543001WL003479
|
MALA DEVI
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813019608
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17794
|
17794
|
|
|
|
|
|
|
|