|
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
|
BARIYARPUR
|
BH-26-021-001-02674312/6059
(BINDADIYARA)
|
0526021000NRG24300420230019555
|
01/05/2023
|
MUNILAL MANDAL
|
0526021WL001547
|
MUNILAL MANDAL
|
00048
|
BKID0005831
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443391765
|
|
MUNILAL MANDAL S/O NATHO MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/2728
(BINDADIYARA)
|
0526021000NRG24300420230019557
|
01/05/2023
|
DEVKI DEVI
|
0526021WL001547
|
DEVKI DEVI
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443391763
|
|
MRS DEOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674371/7654
(BINDADIYARA)
|
0526021000NRG24300420230019559
|
01/05/2023
|
Gulabi Devi
|
0526021WL001547
|
Gulabi Devi
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443391764
|
|
GULAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674331/2422
(BINDADIYARA)
|
0526021000NRG24010520230019809
|
01/05/2023
|
CHARITR SINGH
|
0526021WL001577
|
CHARITR SINGH
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443391766
|
|
MR CHARITR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674360/6016
(BINDADIYARA)
|
0526021000NRG24300420230019558
|
01/05/2023
|
GITA DEVI
|
0526021WL001547
|
GITA DEVI
|
00415
|
SBIN0003790
|
228
|
228
|
Processed
|
11/05/2023
|
|
1443391761
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674373/3638
(BINDADIYARA)
|
0526021000NRG24010520230019810
|
01/05/2023
|
RUPESH KR PATEL
|
0526021WL001577
|
RUPESH KR PATEL
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443391762
|
|
MR RUPESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674390/4593
(BINDADIYARA)
|
0526021000NRG24300420230019560
|
01/05/2023
|
DULARI DEVI
|
0526021WL001547
|
DULARI DEVI
|
00415
|
SBIN0003790
|
228
|
228
|
Processed
|
11/05/2023
|
|
1443391760
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674390/4960
(BINDADIYARA)
|
0526021000NRG24300420230019563
|
01/05/2023
|
LATU MAHTO
|
0526021WL001548
|
LATU MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443391759
|
|
LATU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|