|
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
|
ISUAPUR
|
BH-09-018-010-01712000/5256
(KERWA)
|
0509018000NRG24080220240585168
|
08/02/2024
|
MANJHARIYA DEVI
|
0509018WL045367
|
MANJHARIYA DEVI
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143269770
|
|
MRS MANAZARIYO DEVI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-010-01712000/5257
(KERWA)
|
0509018000NRG24080220240585169
|
08/02/2024
|
SUNARPATO DEVI
|
0509018WL045367
|
SUNARPATO DEVI
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143269771
|
|
MRS SUNARPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-010-01712600/1470
(KERWA)
|
0509018000NRG24080220240585170
|
08/02/2024
|
SANGITA DEVI
|
0509018WL045368
|
SANGITA DEVI
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143269773
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ISUAPUR
|
BH-09-018-010-01712600/1482
(KERWA)
|
0509018000NRG24080220240585171
|
08/02/2024
|
PRABHAWATI DEVI
|
0509018WL045368
|
PRABHAWATI DEVI
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143269772
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|