|
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
|
SULTANGANJ
|
BH-27-011-021-00239592/2
(NAWADA)
|
0527011000NRG24080120240321642
|
08/01/2024
|
BAJRANGI KUMARI
|
0527011WL058217
|
BAJRANGI KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129569256
|
|
Bajrangi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SULTANGANJ
|
BH-27-011-021-00239592/50
(NAWADA)
|
0527011000NRG24080120240321643
|
08/01/2024
|
jai prakash mandal
|
0527011WL058217
|
jai prakash mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129569254
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-013-02370040/2688
()
|
0527011000NRG24080120240321640
|
08/01/2024
|
Sarvesh kumar
|
0527011WL058217
|
Sarvesh kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129569252
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULTANGANJ
|
BH-27-011-021-00239592/109
(NAWADA)
|
0527011000NRG24080120240321641
|
08/01/2024
|
pulish mandal
|
0527011WL058217
|
pulish mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129569253
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-021-00239592/75
(NAWADA)
|
0527011000NRG24080120240321645
|
08/01/2024
|
parwati devi
|
0527011WL058217
|
parwati devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129569251
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-021-00239592/64
(NAWADA)
|
0527011000NRG24080120240321644
|
08/01/2024
|
sujit thakur
|
0527011WL058217
|
sujit thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129569255
|
|
SUJIT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|