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
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2672 (Madhuban)
|
0522005000NRG24020520230028044
|
04/05/2023
|
BIHARI MANDAL
|
0522005WL004919
|
BIHARI MANDAL
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484386283
|
|
MR BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
2
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2719 (Madhuban)
|
0522005000NRG24020520230028075
|
04/05/2023
|
RAVIRAJ KUMAR
|
0522005WL004921
|
RAVIRAJ KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484386282
|
|
MS RAVIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2536 (Madhuban)
|
0522005000NRG24020520230028043
|
04/05/2023
|
MANOJ KU SAH
|
0522005WL004918
|
MANOJ KU SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484386281
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/4424 (Madhuban)
|
0522005000NRG24020520230028076
|
04/05/2023
|
SHAYMLATA DEVI
|
0522005WL004922
|
SHAYMLATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484386280
|
|
MRS SHYAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|