|
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
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2837
(GANGDWAR)
|
0520014000NRG24300920230298706
|
30/09/2023
|
binod kumar ray
|
0520014WL060533
|
binod kumar ray
|
00415
|
SBIN0015757
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930930794
|
|
MR BINOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-003-00465900/3055
(GANGDWAR)
|
0520014000NRG24300920230298707
|
30/09/2023
|
Umesh Rai
|
0520014WL060533
|
Umesh Rai
|
00415
|
SBIN0015757
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930930793
|
|
MR UMESH RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-003-00465900/882
(GANGDWAR)
|
0520014000NRG24300920230298708
|
30/09/2023
|
Ramparikshan Ray
|
0520014WL060533
|
Ramparikshan Ray
|
00415
|
SBIN0015757
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930930796
|
|
MR RAMPARIKSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-003-00468000/852
(GANGDWAR)
|
0520014000NRG24300920230298711
|
30/09/2023
|
Parmsila Devi
|
0520014WL060533
|
Parmsila Devi
|
00415
|
SBIN0015757
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930930795
|
|
MRS PRAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-003-00468000/1932
(GANGDWAR)
|
0520014000NRG24300920230298709
|
30/09/2023
|
punam devi
|
0520014WL060533
|
punam devi
|
00468
|
UBIN0919560
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930930792
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
ANDHRATHARHI
|
BH-20-014-003-00465900/1882
(GANGDWAR)
|
0520014000NRG24300920230298704
|
30/09/2023
|
sangeeta devi
|
0520014WL060533
|
sangeeta devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930930791
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-003-00465900/1977
(GANGDWAR)
|
0520014000NRG24300920230298705
|
30/09/2023
|
ANJILA DEVI
|
0520014WL060533
|
ANJILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930930790
|
|
ANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|