|
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
|
BARIYARPUR
|
BH-26-021-001-02674312/6059
(BINDADIYARA)
|
0526021000NRG24180420230002994
|
21/04/2023
|
MUNILAL MANDAL
|
0526021WL000234
|
MUNILAL MANDAL
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437474359
|
|
MUNILAL MANDAL S/O NATHO MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674371/7656
(BINDADIYARA)
|
0526021000NRG24210420230008507
|
21/04/2023
|
Meera Devi
|
0526021WL000833
|
Meera Devi
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437474358
|
|
MEENA DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/2728
(BINDADIYARA)
|
0526021000NRG24200420230006015
|
21/04/2023
|
DEVKI DEVI
|
0526021WL000532
|
DEVKI DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437474357
|
|
MRS DEOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674331/2422
(BINDADIYARA)
|
0526021000NRG24200420230006017
|
21/04/2023
|
CHARITR SINGH
|
0526021WL000534
|
CHARITR SINGH
|
00415
|
SBIN0003790
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437474354
|
|
MR CHARITR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674371/3241
(BINDADIYARA)
|
0526021000NRG24200420230006014
|
21/04/2023
|
GITA DEVI
|
0526021WL000531
|
GITA DEVI
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437474353
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674371/3615
(BINDADIYARA)
|
0526021000NRG24210420230008506
|
21/04/2023
|
RANJO DEVI
|
0526021WL000832
|
RANJO DEVI
|
00415
|
SBIN0003790
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437474355
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674380/2755
(BINDADIYARA)
|
0526021000NRG24200420230006016
|
21/04/2023
|
Amresh Singh
|
0526021WL000533
|
Amresh Singh
|
00415
|
SBIN0003790
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437474356
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|