|
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
|
BARHARA
|
BH-23-008-012-00718100/3559
(MULKIYA)
|
0523008000NRG24291120230365392
|
30/11/2023
|
MAHENDRA MANDAL
|
0523008WL052596
|
MAHENDRA MANDAL
|
00415
|
SBIN0002979
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537788
|
|
SRI MAHENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-012-00718000/1546
(MULKIYA)
|
0523008000NRG24291120230365388
|
30/11/2023
|
SURENDRA YADAV
|
0523008WL052596
|
SURENDRA YADAV
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537789
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARHARA
|
BH-23-008-012-00718100/1652
(MULKIYA)
|
0523008000NRG24291120230365395
|
30/11/2023
|
Mehrun Nisa
|
0523008WL052597
|
Mehrun Nisa
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537790
|
|
MOHAMAD AYUB ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARHARA
|
BH-23-008-012-00718100/1653
(MULKIYA)
|
0523008000NRG24291120230365396
|
30/11/2023
|
Jobuna Khatoon
|
0523008WL052597
|
Jobuna Khatoon
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537791
|
|
JOBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARHARA
|
BH-23-008-012-00718100/2576
(MULKIYA)
|
0523008000NRG24291120230365390
|
30/11/2023
|
KAJAL DEVI
|
0523008WL052596
|
KAJAL DEVI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537792
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
BARHARA
|
BH-23-008-012-00718100/3555
(MULKIYA)
|
0523008000NRG24291120230365391
|
30/11/2023
|
LALIT KUMAR
|
0523008WL052596
|
LALIT KUMAR
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537794
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARHARA
|
BH-23-008-012-00718100/3671
(MULKIYA)
|
0523008000NRG24291120230365397
|
30/11/2023
|
MOHAMMAD AFAGAN ALAM
|
0523008WL052597
|
MOHAMMAD AFAGAN ALAM
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537793
|
|
MR MOHAMMAD AFAGAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BARHARA
|
BH-23-008-012-00718000/1328
(MULKIYA)
|
0523008000NRG24291120230365393
|
30/11/2023
|
bano
|
0523008WL052597
|
bano
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537786
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARHARA
|
BH-23-008-012-00718100/1252
(MULKIYA)
|
0523008000NRG24291120230365389
|
30/11/2023
|
RENU DEVI
|
0523008WL052596
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008537787
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|