|
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
|
KHARIK
|
BH-27-023-006-02304565/2306
(KHARIK BAZAR)
|
0527023000NRG24130620230118502
|
13/06/2023
|
RANJANA DEVI
|
0527023WL012970
|
RANJANA DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618094996
|
|
Ranjana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-006-02304565/1605
(KHARIK BAZAR)
|
0527023000NRG24130620230118506
|
13/06/2023
|
Rupa devi
|
0527023WL012971
|
Rupa devi
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618094999
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KHARIK
|
BH-27-023-006-02304565/1630
(KHARIK BAZAR)
|
0527023000NRG24130620230118501
|
13/06/2023
|
SUMITRA DEVI
|
0527023WL012970
|
SUMITRA DEVI
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618094998
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-006-02304565/2304
(KHARIK BAZAR)
|
0527023000NRG24130620230118507
|
13/06/2023
|
RAJA KUMAR
|
0527023WL012971
|
RAJA KUMAR
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618095002
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-006-02304565/8179
(KHARIK BAZAR)
|
0527023000NRG24130620230118503
|
13/06/2023
|
MANORAMA DEVI
|
0527023WL012970
|
MANORAMA DEVI
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095001
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-006-02482800/146
(KHARIK BAZAR)
|
0527023000NRG24130620230118504
|
13/06/2023
|
ARUNA DEVI
|
0527023WL012970
|
ARUNA DEVI
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618094997
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHARIK
|
BH-27-023-006-02482800/99
(KHARIK BAZAR)
|
0527023000NRG24130620230118505
|
13/06/2023
|
Bibi sairoon Nisha
|
0527023WL012970
|
Bibi sairoon Nisha
|
00415
|
SBIN0006084
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2618095000
|
|
MRS SHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|