|
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
|
Sangrampur
|
BH-13-027-008-00219973/1050
(PURBI MADHUBANI)
|
0513027000NRG24010620230239331
|
01/06/2023
|
Ramakant Giri
|
0513027WL012535
|
Ramakant Giri
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312071475
|
|
Mrs. Ramakant Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1089
(PURBI MADHUBANI)
|
0513027000NRG24010620230239334
|
01/06/2023
|
Nawal Kishor Sharma
|
0513027WL012535
|
Nawal Kishor Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312071476
|
|
NAWAL KISHORE SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/1089
(PURBI MADHUBANI)
|
0513027000NRG24010620230239335
|
01/06/2023
|
Ramdulari Devi
|
0513027WL012535
|
Ramdulari Devi
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312071477
|
|
Ramdulari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/1182
(PURBI MADHUBANI)
|
0513027000NRG24010620230239338
|
01/06/2023
|
Jitendra Kumar Sharma
|
0513027WL012535
|
Jitendra Kumar Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312071473
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1190
(PURBI MADHUBANI)
|
0513027000NRG24010620230239341
|
01/06/2023
|
Vrijesh Kumar Sharma
|
0513027WL012535
|
Vrijesh Kumar Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312071474
|
|
MR VRIJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/1074
(PURBI MADHUBANI)
|
0513027000NRG24010620230239332
|
01/06/2023
|
Sima Devi
|
0513027WL012535
|
Sima Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312071471
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
Sangrampur
|
BH-13-027-008-00219973/1157
(PURBI MADHUBANI)
|
0513027000NRG24010620230239337
|
01/06/2023
|
Mina Devi
|
0513027WL012535
|
Mina Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312071472
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|