|
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
|
JAINAGAR
|
BH-20-008-001-00396400/1976
(RAJAULI)
|
0520008000NRG24060520230034095
|
07/05/2023
|
Rambabu Thakur
|
0520008WL007694
|
Rambabu Thakur
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481992543
|
|
RAM BABU THAKUR
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396500/4048
(RAJAULI)
|
0520008000NRG24060520230034101
|
07/05/2023
|
RAVI SHEKHAR ROY
|
0520008WL007694
|
RAVI SHEKHAR ROY
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481992544
|
|
RAVI SHEKHAR ROY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396300/3456
(RAJAULI)
|
0520008000NRG24060520230034094
|
07/05/2023
|
Nilam Devi
|
0520008WL007694
|
Nilam Devi
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481992539
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396500/3986
(RAJAULI)
|
0520008000NRG24060520230034098
|
07/05/2023
|
SAMINA KHATUN
|
0520008WL007694
|
SAMINA KHATUN
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481992538
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396500/2036
(RAJAULI)
|
0520008000NRG24060520230034096
|
07/05/2023
|
Rubi Khatun
|
0520008WL007694
|
Rubi Khatun
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481992542
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396500/2039
(RAJAULI)
|
0520008000NRG24060520230034097
|
07/05/2023
|
Majida Khatun
|
0520008WL007694
|
Majida Khatun
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481992541
|
|
MS MAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396500/4018
(RAJAULI)
|
0520008000NRG24060520230034100
|
07/05/2023
|
BRAJESH SHARMA
|
0520008WL007694
|
BRAJESH SHARMA
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481992540
|
|
BRAJESH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|