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
|
BARBHIGA
|
BH-47-002-006-02797900/164 (PINJARI)
|
0547002000NRG24261020230112309
|
26/10/2023
|
SURENDAR RAVIDAS
|
0547002WL010935
|
SURENDAR RAVIDAS
|
00078
|
CNRB0003348
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068837806
|
|
SURENDRA RAVI DAS
|
CANARA BANK(508532)
|
2
|
BARBHIGA
|
BH-47-002-006-02798000/1730 (PINJARI)
|
0547002000NRG24261020230112310
|
26/10/2023
|
SHUDHANSU KUMAR
|
0547002WL010935
|
SHUDHANSU KUMAR
|
00078
|
CNRB0003348
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068837807
|
|
SUDHANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
3
|
BARBHIGA
|
BH-47-002-006-02798171/2684 (PINJARI)
|
0547002000NRG24261020230112313
|
26/10/2023
|
Shakuntla Devi
|
0547002WL010937
|
Shakuntla Devi
|
00078
|
CNRB0003348
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068837808
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-006-02796900/1859 (PINJARI)
|
0547002000NRG24261020230112308
|
26/10/2023
|
Rajiv Ranjan kumar
|
0547002WL010935
|
Rajiv Ranjan kumar
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068837804
|
|
MR RAJEEV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-006-02796900/2252 (PINJARI)
|
0547002000NRG24261020230112312
|
26/10/2023
|
RAJESH KUMAR
|
0547002WL010936
|
RAJESH KUMAR
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068837805
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|