|
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
|
Sangrampur
|
BH-13-027-006-00219971/3275
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601713
|
12/08/2023
|
Ashok Mahto
|
0513027WL029212
|
Ashok Mahto
|
00415
|
SBIN0009226
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836093
|
|
MR ASHOK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/2160
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601698
|
12/08/2023
|
Pundev Kumar Mahto
|
0513027WL029212
|
Pundev Kumar Mahto
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836094
|
|
MRS PUNDEV KUMAR MAHTO
|
()
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/3285
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601715
|
12/08/2023
|
Lalita Devi
|
0513027WL029212
|
Lalita Devi
|
00415
|
SBIN0012571
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5744836095
|
|
MR LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/2011
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601729
|
12/08/2023
|
kiran devi
|
0513027WL029213
|
kiran devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744836096
|
|
KIRAN DEVI W/O VIKRAMA DUBEY
|
()
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/2730
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601744
|
12/08/2023
|
Soni Kumari
|
0513027WL029214
|
Soni Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744836097
|
|
SONI KUMARI WO PAPPU KUMAR
|
()
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/3129
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601707
|
12/08/2023
|
Suman Devi
|
0513027WL029212
|
Suman Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744836098
|
|
SUMAN DEVI
|
()
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/3271
(UTTARI MADHUBANI)
|
0513027000NRG24100820230601711
|
12/08/2023
|
Suman Devi
|
0513027WL029212
|
Suman Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744836092
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23214
|
23214
|
|
|
|
|
|
|
|