|
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
|
SAHEBGANJ
|
BH-15-001-023-01209000/853
(1/23 SARAIYA)
|
0515001000NRG24130620230213667
|
13/06/2023
|
SINGHASNI DEVI
|
0515001WL008416
|
SINGHASNI DEVI
|
00045
|
BARB0BALTHI
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093645
|
|
SIHASINI DEVI W O LOTAN MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SAHEBGANJ
|
BH-15-001-023-01209100/1466
(1/23 SARAIYA)
|
0515001000NRG24130620230213671
|
13/06/2023
|
RINA DEVI
|
0515001WL008416
|
RINA DEVI
|
00078
|
CNRB0001913
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093641
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
3
|
SAHEBGANJ
|
BH-15-001-023-01209100/862
(1/23 SARAIYA)
|
0515001000NRG24130620230213673
|
13/06/2023
|
SINGHASANI DEVI
|
0515001WL008416
|
SINGHASANI DEVI
|
00078
|
CNRB0001913
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093642
|
|
SINGHASANI DEVI
|
CANARA BANK(508532)
|
|
4
|
SAHEBGANJ
|
BH-15-001-023-01209100/902
(1/23 SARAIYA)
|
0515001000NRG24130620230213674
|
13/06/2023
|
SIYA DEVI
|
0515001WL008416
|
SIYA DEVI
|
00078
|
CNRB0001913
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093640
|
|
SIYA DEVI W O BHAGAN RAY
|
CANARA BANK(508532)
|
|
5
|
SAHEBGANJ
|
BH-15-001-023-01209100/903
(1/23 SARAIYA)
|
0515001000NRG24130620230213675
|
13/06/2023
|
INDU DEVI
|
0515001WL008416
|
INDU DEVI
|
00078
|
CNRB0001913
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093639
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
SAHEBGANJ
|
BH-15-001-023-01209000/914
(1/23 SARAIYA)
|
0515001000NRG24130620230213669
|
13/06/2023
|
PRABHA DEVI
|
0515001WL008416
|
PRABHA DEVI
|
00078
|
CNRB0003682
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093644
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SAHEBGANJ
|
BH-15-001-023-01209100/1071
(1/23 SARAIYA)
|
0515001000NRG24130620230213670
|
13/06/2023
|
SHARDA DEVI
|
0515001WL008416
|
SHARDA DEVI
|
00354
|
PUNB0169400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093638
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SAHEBGANJ
|
BH-15-001-023-01209100/862
(1/23 SARAIYA)
|
0515001000NRG24130620230213672
|
13/06/2023
|
ACHHELAL RAY
|
0515001WL008416
|
ACHHELAL RAY
|
00415
|
SBIN0012559
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093643
|
|
MR ACHCHELAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|