|
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
|
PACHRUKHI
|
BH-10-008-009-01601400/2037
(SUR BALA)
|
0510008000NRG24170520230063581
|
17/05/2023
|
Raghika devi
|
0510008WL010328
|
Raghika devi
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755143209
|
|
RAGHIKA DEVI W/O VIDHA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-009-01601400/579
(SUR BALA)
|
0510008000NRG24170520230063584
|
17/05/2023
|
Rajendra singh
|
0510008WL010328
|
Rajendra singh
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755143210
|
|
RAJENDRA SINGH S/O LATE AMLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-009-01601400/2034
(SUR BALA)
|
0510008000NRG24170520230063580
|
17/05/2023
|
Sudama chaudhary
|
0510008WL010328
|
Sudama chaudhary
|
00078
|
CNRB0017575
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755143211
|
|
SUDAMA CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-009-01539800/2010
(SUR BALA)
|
0510008000NRG24170520230063576
|
17/05/2023
|
Tuntun Kumar
|
0510008WL010328
|
Tuntun Kumar
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755143207
|
|
TUNTUN KUMAR
|
FEDERAL BANK(607165)
|
|
5
|
PACHRUKHI
|
BH-10-008-009-01539800/2011
(SUR BALA)
|
0510008000NRG24170520230063577
|
17/05/2023
|
Aalok Kumar
|
0510008WL010328
|
Aalok Kumar
|
00415
|
SBIN0013132
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755143208
|
|
AALOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-009-01601400/2037
(SUR BALA)
|
0510008000NRG24170520230063582
|
17/05/2023
|
Vidya sah
|
0510008WL010328
|
Vidya sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1755143206
|
|
BIDHA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|