|
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
|
BHAGWANPUR HAT
|
BH-10-011-009-01578300/1368
(MIJUMLA)
|
0510011000NRG24200620230148136
|
20/06/2023
|
Madan Ray
|
0510011WL019074
|
Madan Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808340454
|
|
MADAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-009-01578300/1369
(MIJUMLA)
|
0510011000NRG24200620230148137
|
20/06/2023
|
Baban Ray
|
0510011WL019074
|
Baban Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808340451
|
|
MR BABAN RAY XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-009-01578300/1372
(MIJUMLA)
|
0510011000NRG24200620230148138
|
20/06/2023
|
Suganti Devi
|
0510011WL019074
|
Suganti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808340453
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-009-01578300/1475
(MIJUMLA)
|
0510011000NRG24200620230148139
|
20/06/2023
|
Lalita Ray
|
0510011WL019074
|
Lalita Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808340455
|
|
LALITA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-009-01578300/1476
(MIJUMLA)
|
0510011000NRG24200620230148140
|
20/06/2023
|
Chandrama Ray
|
0510011WL019074
|
Chandrama Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808340452
|
|
CHANDDRAMA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|