|
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-18-008-020-02102000/2741
(GANGSARA)
|
0518008000NRG24180720230324494
|
18/07/2023
|
SUBODH KUMAR SINGH
|
0518008WL028715
|
SUBODH KUMAR SINGH
|
00089
|
CBIN0280058
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741523964
|
|
Mr. SUBODH PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/2743
(GANGSARA)
|
0518008000NRG24180720230324495
|
18/07/2023
|
SAVITA DEVI
|
0518008WL028715
|
SAVITA DEVI
|
00415
|
SBIN0002991
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741523965
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/1717
(GANGSARA)
|
0518008000NRG24180720230324491
|
18/07/2023
|
SAHHABUDIN
|
0518008WL028715
|
SAHHABUDIN
|
00415
|
SBIN0018433
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741523963
|
|
MD. SHAHABUDDIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/2399
(GANGSARA)
|
0518008000NRG24180720230324492
|
18/07/2023
|
RAM BIHARI PODDAR
|
0518008WL028715
|
RAM BIHARI PODDAR
|
00634
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741523967
|
|
RAM BIHARI PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/2399
(GANGSARA)
|
0518008000NRG24180720230324493
|
18/07/2023
|
RAM BIHARI PODDAR
|
0518008WL028715
|
RAM BIHARI PODDAR
|
00634
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741523966
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|