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
|
JAMALPUR
|
BH-26-002-004-02686800/2106 (INDRUKHA(EAST))
|
0526002000NRG24300920230207437
|
30/09/2023
|
RUBI DEVI
|
0526002WL014066
|
RUBI DEVI
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934111901
|
|
RUBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-004-02686600/2254 (INDRUKHA(EAST))
|
0526002000NRG24300920230207336
|
30/09/2023
|
Usha Kumari
|
0526002WL014052
|
Usha Kumari
|
00415
|
SBIN0006610
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934111898
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-004-02686800/288 (INDRUKHA(EAST))
|
0526002000NRG24300920230207430
|
30/09/2023
|
devesh kumar
|
0526002WL014063
|
devesh kumar
|
00462
|
UCBA0002437
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934111899
|
|
DEVESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-004-02686800/2130 (INDRUKHA(EAST))
|
0526002000NRG24300920230207500
|
30/09/2023
|
SONI DEVI
|
0526002WL014109
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934111900
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|