|
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
|
KUMARKHAND
|
BH-22-002-018-00998800/4723
(Mangarwara)
|
0522002000NRG24011220230240394
|
01/12/2023
|
MAKSUD MANDAL
|
0522002WL040185
|
MAKSUD MANDAL
|
00089
|
CBIN0282884
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8703786149
|
|
Mr. Maksud Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-018-00998800/4257
(Mangarwara)
|
0522002000NRG24011220230240395
|
01/12/2023
|
AMRITA DEVI
|
0522002WL040186
|
AMRITA DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8703786148
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUMARKHAND
|
BH-22-002-018-00998800/5218
(Mangarwara)
|
0522002000NRG24011220230240397
|
01/12/2023
|
MALTI DEVI
|
0522002WL040188
|
MALTI DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8703786147
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-018-00998800/5259
(Mangarwara)
|
0522002000NRG24011220230240396
|
01/12/2023
|
TUNTUN DEVI
|
0522002WL040187
|
TUNTUN DEVI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8703786146
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
KUMARKHAND
|
BH-22-002-018-00998800/5345
(Mangarwara)
|
0522002000NRG24011220230240398
|
01/12/2023
|
JAGAT DAS
|
0522002WL040189
|
JAGAT DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/12/2023
|
|
8703786145
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|