|
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-26-021-010-02673210/1700
(KARHARIYA)
|
0526021000NRG24300420230019576
|
01/05/2023
|
SULOCHANA DEVI
|
0526021WL001554
|
SULOCHANA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443386993
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-010-02673210/3418
(KARHARIYA)
|
0526021000NRG24300420230019578
|
01/05/2023
|
DASRATH MANDAL
|
0526021WL001554
|
DASRATH MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386992
|
|
MR DASRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-010-02673210/3774
(KARHARIYA)
|
0526021000NRG24240420230011145
|
01/05/2023
|
GULABSAA RANI
|
0526021WL001108
|
GULABSAA RANI
|
00415
|
SBIN0008162
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443386991
|
|
MRS GULABSA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-010-02677010/567
(KARHARIYA)
|
0526021000NRG24300420230019580
|
01/05/2023
|
MIRA DEVI
|
0526021WL001554
|
MIRA DEVI
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1443386990
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-010-02677010/801
(KARHARIYA)
|
0526021000NRG24280420230017117
|
01/05/2023
|
GODAVARI DEVI
|
0526021WL001455
|
GODAVARI DEVI
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443386994
|
|
MRS GODAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-010-02673210/3724
(KARHARIYA)
|
0526021000NRG24300420230019579
|
01/05/2023
|
NISHA KUMARI
|
0526021WL001554
|
NISHA KUMARI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443386989
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-010-02673210/1702
(KARHARIYA)
|
0526021000NRG24300420230019577
|
01/05/2023
|
SUMITRA DEVI
|
0526021WL001554
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443386995
|
|
SUMITRA DEVI W/O-LALBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|