|
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-09-018-004-01713500/3675
(DATRA PURSHOULI)
|
0509018000NRG24061020230348155
|
07/10/2023
|
DEEPAK KUMAR
|
0509018WL022903
|
DEEPAK KUMAR
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116240
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-004-01713500/4273
(DATRA PURSHOULI)
|
0509018000NRG24061020230348152
|
07/10/2023
|
UMESH RAY
|
0509018WL022901
|
UMESH RAY
|
00415
|
SBIN0005438
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937116237
|
|
MR UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-004-01713600/3788
(DATRA PURSHOULI)
|
0509018000NRG24061020230348156
|
07/10/2023
|
AJAMAT ALI
|
0509018WL022904
|
AJAMAT ALI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116238
|
|
MR AJAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-004-01713600/3789
(DATRA PURSHOULI)
|
0509018000NRG24061020230348157
|
07/10/2023
|
MD NOORAIN
|
0509018WL022905
|
MD NOORAIN
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937116239
|
|
MR MD NOORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-004-01713500/3978
(DATRA PURSHOULI)
|
0509018000NRG24061020230348154
|
07/10/2023
|
Dipu Kumar
|
0509018WL022902
|
Dipu Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/11/2023
|
|
6937116236
|
|
DIPU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ISUAPUR
|
BH-09-018-004-01713600/484
(DATRA PURSHOULI)
|
0509018000NRG24061020230348136
|
07/10/2023
|
ARJUN RAM
|
0509018WL022899
|
ARJUN RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
03/11/2023
|
|
6937116235
|
|
ARJUN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-004-01713500/4325
(DATRA PURSHOULI)
|
0509018000NRG24061020230348135
|
07/10/2023
|
DHANJAY KUMAR
|
0509018WL022899
|
DHANJAY KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937116234
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|