|
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-22-005-006-01014200/888
(Biriranpal)
|
0522005000NRG24240820230202165
|
25/08/2023
|
manoj mukhiya
|
0522005WL024531
|
manoj mukhiya
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912410
|
|
MR MANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-001-01016400/1376
(Madhuban)
|
0522005000NRG24240820230202174
|
25/08/2023
|
DAVENDRA MAHTO
|
0522005WL024540
|
DAVENDRA MAHTO
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912411
|
|
MR DEVENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/427-A
(Madhuban)
|
0522005000NRG24240820230202172
|
25/08/2023
|
SONU KUMAR
|
0522005WL024538
|
SONU KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912409
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/157
(Biriranpal)
|
0522005000NRG24240820230202166
|
25/08/2023
|
Mina Devi
|
0522005WL024532
|
Mina Devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912412
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2038
(Biriranpal)
|
0522005000NRG24240820230202163
|
25/08/2023
|
TETRI THAKUR
|
0522005WL024529
|
TETRI THAKUR
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912413
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2596
(Biriranpal)
|
0522005000NRG24240820230202164
|
25/08/2023
|
JHALO DEVI
|
0522005WL024530
|
JHALO DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912414
|
|
Mr. RAJENDRA YADAV & JHALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|