|
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
|
PANAPUR
|
BH-09-019-002-01695100/1699
(SATORA)
|
0509019000NRG24161120230403518
|
23/11/2023
|
URMILA DEVI
|
0509019WL030639
|
URMILA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004331898
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PANAPUR
|
BH-09-019-002-01695100/1774
(SATORA)
|
0509019000NRG24161120230403519
|
23/11/2023
|
SARITA DEVI
|
0509019WL030639
|
SARITA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004331899
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-002-01695100/1698
(SATORA)
|
0509019000NRG24161120230403517
|
23/11/2023
|
REKHA DEVI
|
0509019WL030639
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004331896
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANAPUR
|
BH-09-019-002-01695600/1959
(SATORA)
|
0509019000NRG24161120230403521
|
23/11/2023
|
MIRA DEVI
|
0509019WL030639
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004331897
|
|
MIRA DEVI W/O RAJ KISHOR PRASA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PANAPUR
|
BH-09-019-002-01695600/2150
(SATORA)
|
0509019000NRG24161120230403522
|
23/11/2023
|
SUGANTI DEVI
|
0509019WL030639
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004331895
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|