|
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
|
NATHNAGAR
|
BH-27-009-003-02356700/2744
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166186
|
03/07/2023
|
ROHAN ROY
|
0527009WL016937
|
ROHAN ROY
|
00048
|
BKID0004625
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852701
|
|
ROHAN ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-003-02356700/2748
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166069
|
03/07/2023
|
SONALI KUMARI
|
0527009WL016925
|
SONALI KUMARI
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852693
|
|
SONALI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-003-02356700/2739
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166079
|
03/07/2023
|
KUMAR GYANBARDHAN
|
0527009WL016933
|
KUMAR GYANBARDHAN
|
00415
|
SBIN0001521
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852697
|
|
MR KUMAR GYANBARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-003-02356700/229
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166071
|
03/07/2023
|
SONI DEVI
|
0527009WL016927
|
SONI DEVI
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852696
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
5
|
NATHNAGAR
|
BH-27-009-003-02356700/2703
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166078
|
03/07/2023
|
Ashwani Kumar Ray
|
0527009WL016932
|
Ashwani Kumar Ray
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852699
|
|
MR ASHWANI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHNAGAR
|
BH-27-009-003-02356700/2712
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166066
|
03/07/2023
|
Kumar Suman
|
0527009WL016922
|
Kumar Suman
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852694
|
|
MR KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHNAGAR
|
BH-27-009-003-02356700/2718
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166070
|
03/07/2023
|
Indrajit Roy
|
0527009WL016926
|
Indrajit Roy
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852695
|
|
INDRAJEET ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHNAGAR
|
BH-27-009-003-02356700/2743
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166187
|
03/07/2023
|
MANJIT KUMAR
|
0527009WL016938
|
MANJIT KUMAR
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852700
|
|
MR MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHNAGAR
|
BH-27-009-003-02356700/2758
(RANNUCHAK- MAKANDPUR)
|
0527009000NRG24030720230166068
|
03/07/2023
|
NAVNIT KUMAR
|
0527009WL016924
|
NAVNIT KUMAR
|
00415
|
SBIN0008882
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964852698
|
|
MR NAVNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|