|
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
|
PANAPUR
|
BH-09-019-006-01698700/2452
(RASOULI)
|
0509019000NRG24181020230359629
|
21/10/2023
|
SURESH SAH
|
0509019WL025115
|
SURESH SAH
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068849616
|
|
SURESH SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-006-01698700/1971
(RASOULI)
|
0509019000NRG24181020230359628
|
21/10/2023
|
BAGESAR DAS
|
0509019WL025115
|
BAGESAR DAS
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068849613
|
|
MRS BAGESAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-006-01698700/2468
(RASOULI)
|
0509019000NRG24181020230359630
|
21/10/2023
|
PASPATI DEVI
|
0509019WL025115
|
PASPATI DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068849615
|
|
MRS PASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-006-01698700/2703
(RASOULI)
|
0509019000NRG24181020230359632
|
21/10/2023
|
JANAKI DEVI
|
0509019WL025115
|
JANAKI DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068849614
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
PANAPUR
|
BH-09-019-006-01698700/1623
(RASOULI)
|
0509019000NRG24181020230359627
|
21/10/2023
|
GAURI DEVI
|
0509019WL025115
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068849617
|
|
GAURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|