|
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
|
SARAIRANJAN
|
BH-18-008-020-02102000/2973
(GANGSARA)
|
0518008000NRG24030720230253704
|
03/07/2023
|
BABY DEVI
|
0518008WL023063
|
BABY DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921360
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/1462
(GANGSARA)
|
0518008000NRG24030720230253700
|
03/07/2023
|
Navneet Kumar
|
0518008WL023063
|
Navneet Kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921361
|
|
MR NAVNIT KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/1462
(GANGSARA)
|
0518008000NRG24030720230253701
|
03/07/2023
|
Navneet Kumar
|
0518008WL023063
|
Navneet Kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921362
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/2383
(GANGSARA)
|
0518008000NRG24030720230253702
|
03/07/2023
|
REKHA DEVI
|
0518008WL023063
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921363
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/2383
(GANGSARA)
|
0518008000NRG24030720230253703
|
03/07/2023
|
REKHA DEVI
|
0518008WL023063
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921364
|
|
VIPAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/1350
(GANGSARA)
|
0518008000NRG24030720230253696
|
03/07/2023
|
BEBY DEVI
|
0518008WL023063
|
BEBY DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921368
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/1354
(GANGSARA)
|
0518008000NRG24030720230253697
|
03/07/2023
|
Laxmi Devi
|
0518008WL023063
|
Laxmi Devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921365
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/1390
(GANGSARA)
|
0518008000NRG24030720230253698
|
03/07/2023
|
SITARAM SAH
|
0518008WL023063
|
SITARAM SAH
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921366
|
|
SITA RAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/1390
(GANGSARA)
|
0518008000NRG24030720230253699
|
03/07/2023
|
SITARAM SAH
|
0518008WL023063
|
SITARAM SAH
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964921367
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|