|
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-18-008-011-02099000/1556
(HARPUR BARHETA)
|
0518008000NRG24011220230554093
|
01/12/2023
|
indradev ray
|
0518008WL059521
|
indradev ray
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8703792008
|
|
INDRADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/1150
(LATBASEPURA)
|
0518008000NRG24011220230554100
|
01/12/2023
|
RENU DEVI
|
0518008WL059525
|
RENU DEVI
|
00415
|
SBIN0005422
|
456
|
456
|
Processed
|
16/12/2023
|
|
8703792011
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1838
(LATBASEPURA)
|
0518008000NRG24011220230554101
|
01/12/2023
|
Poonam Devi
|
0518008WL059525
|
Poonam Devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8703792010
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098200/512
(NAUCHAK)
|
0518008000NRG24011220230554104
|
01/12/2023
|
RAM POLICE RAI
|
0518008WL059527
|
RAM POLICE RAI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/12/2023
|
|
8703792009
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1348
(BHAGWATPUR)
|
0518008000NRG24011220230554088
|
01/12/2023
|
SAVITA DEVI
|
0518008WL059519
|
SAVITA DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/12/2023
|
|
8703792012
|
|
SAVITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101600/2518
(KISHANPUR YUSUF)
|
0518008000NRG24011220230554097
|
01/12/2023
|
REKHA DEVI
|
0518008WL059523
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8703792013
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|