|
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
|
NARAYANPUR
|
BH-27-024-007-02297320/3211
(SINGHPUR WEST)
|
0527024000NRG24181120230272601
|
23/11/2023
|
sajan devi
|
0527024WL046472
|
sajan devi
|
00354
|
PUNB0304200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008657674
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-003-02296600/3328
(NAGARPARA NORTH)
|
0527024000NRG24181120230272597
|
23/11/2023
|
Rubi Devi
|
0527024WL046470
|
Rubi Devi
|
00415
|
SBIN0010768
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008657676
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
BH-27-024-003-02296600/3330
(NAGARPARA NORTH)
|
0527024000NRG24181120230272598
|
23/11/2023
|
Anita Devi
|
0527024WL046470
|
Anita Devi
|
00415
|
SBIN0010768
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008657679
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
BH-27-024-007-02297335/3965
(SINGHPUR WEST)
|
0527024000NRG24181120230272602
|
23/11/2023
|
Urmila Devi
|
0527024WL046472
|
Urmila Devi
|
00415
|
SBIN0010768
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008657677
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
BH-27-024-007-02297335/3968
(SINGHPUR WEST)
|
0527024000NRG24181120230272604
|
23/11/2023
|
Khedani Devi
|
0527024WL046472
|
Khedani Devi
|
00415
|
SBIN0010768
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008657675
|
|
MS KHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
BH-27-024-003-02296600/3326
(NAGARPARA NORTH)
|
0527024000NRG24181120230272596
|
23/11/2023
|
Rubi Devi
|
0527024WL046470
|
Rubi Devi
|
00462
|
UCBA0000729
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008657671
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
BH-27-024-003-02296600/3333
(NAGARPARA NORTH)
|
0527024000NRG24181120230272599
|
23/11/2023
|
Rukma Devi
|
0527024WL046470
|
Rukma Devi
|
00462
|
UCBA0000729
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008657672
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-005-02296620/3654
(NAGARPARA EAST)
|
0527024000NRG24181120230272557
|
23/11/2023
|
Khushboo Mishra
|
0527024WL046445
|
Khushboo Mishra
|
00462
|
UCBA0001210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008657673
|
|
KHUSHBOO MISHRA W/O PARMESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
BH-27-024-007-02297335/3967
(SINGHPUR WEST)
|
0527024000NRG24181120230272603
|
23/11/2023
|
Urmila Devi
|
0527024WL046472
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008657678
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|