|
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-27-023-010-02305020/1152
(DHORIA-DADPUR)
|
0527023000NRG24171220230295635
|
17/12/2023
|
SADANAND YADAV
|
0527023WL052683
|
SADANAND YADAV
|
00045
|
BARB0CHORHA
|
456
|
456
|
Processed
|
09/03/2024
|
|
1523295949
|
|
SADANAND YADAV S/O KAMLESWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KHARIK
|
BH-27-023-010-02305020/2675
(DHORIA-DADPUR)
|
0527023000NRG24171220230295626
|
17/12/2023
|
manoj kumar yadav
|
0527023WL052675
|
manoj kumar yadav
|
00045
|
BARB0CHORHA
|
912
|
912
|
Processed
|
08/03/2024
|
|
1523295952
|
|
MANOJ KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-010-02304300/2633
(DHORIA-DADPUR)
|
0527023000NRG24171220230295632
|
17/12/2023
|
chandan mandal
|
0527023WL052681
|
chandan mandal
|
00415
|
SBIN0006084
|
456
|
456
|
Processed
|
08/03/2024
|
|
1523295951
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-010-02304310/1943
(DHORIA-DADPUR)
|
0527023000NRG24171220230295631
|
17/12/2023
|
Niraj Kumar
|
0527023WL052680
|
Niraj Kumar
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523295950
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-010-02304320/457
(DHORIA-DADPUR)
|
0527023000NRG24171220230295628
|
17/12/2023
|
NAND DULARI DEVI
|
0527023WL052677
|
NAND DULARI DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523295948
|
|
MRS NAND DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-010-02305020/1507
(DHORIA-DADPUR)
|
0527023000NRG24171220230295629
|
17/12/2023
|
FUDAN YADAV
|
0527023WL052678
|
FUDAN YADAV
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523295947
|
|
MR FUDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|