|
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
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2672
(Madhuban)
|
0522005000NRG24180920230208536
|
18/09/2023
|
BIHARI MANDAL
|
0522005WL028300
|
BIHARI MANDAL
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876964716
|
|
MR BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2719
(Madhuban)
|
0522005000NRG24180920230208538
|
18/09/2023
|
RAVIRAJ KUMAR
|
0522005WL028302
|
RAVIRAJ KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876964713
|
|
MS RAVIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/427-A
(Madhuban)
|
0522005000NRG24180920230208537
|
18/09/2023
|
SONU KUMAR
|
0522005WL028301
|
SONU KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876964714
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2536
(Madhuban)
|
0522005000NRG24180920230208540
|
18/09/2023
|
MANOJ KU SAH
|
0522005WL028304
|
MANOJ KU SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876964717
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/4424
(Madhuban)
|
0522005000NRG24180920230208539
|
18/09/2023
|
SHAYMLATA DEVI
|
0522005WL028303
|
SHAYMLATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876964715
|
|
MRS SHYAM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|