|
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
|
ARARIA
|
BH-41-006-019-00585000/6199
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030620230133321
|
03/06/2023
|
KUSHESHWER JHA
|
0541006WL009291
|
KUSHESHWER JHA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312479029
|
|
MR KUSHESHWAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-019-00584700/1048
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030620230133323
|
03/06/2023
|
BILLU SINGH
|
0541006WL009293
|
BILLU SINGH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
08/06/2023
|
|
2312479027
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-019-00585000/4134
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030620230133320
|
03/06/2023
|
DINESHWER JHA
|
0541006WL009290
|
DINESHWER JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312479028
|
|
DINESHWAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-019-00585000/5007
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030620230133322
|
03/06/2023
|
MAHBOOB ALAM
|
0541006WL009292
|
MAHBOOB ALAM
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312479030
|
|
MAHBOOB ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|