|
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-13-027-008-00219973/1050
(PURBI MADHUBANI)
|
0513027000NRG24280620230456797
|
04/07/2023
|
Ramakant Giri
|
0513027WL019860
|
Ramakant Giri
|
00089
|
CBIN0282514
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966488142
|
|
Mrs. Ramakant Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-008-00219973/1187
(PURBI MADHUBANI)
|
0513027000NRG24280620230456806
|
04/07/2023
|
Vidhya Bhushan Giri
|
0513027WL019860
|
Vidhya Bhushan Giri
|
00415
|
SBIN0004893
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966488140
|
|
Vidhya Bhushan Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-008-00219973/1182
(PURBI MADHUBANI)
|
0513027000NRG24280620230456802
|
04/07/2023
|
Jitendra Kumar Sharma
|
0513027WL019860
|
Jitendra Kumar Sharma
|
00415
|
SBIN0012571
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966488141
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-008-00219973/110
(PURBI MADHUBANI)
|
0513027000NRG24280620230456799
|
04/07/2023
|
BANGALI RAUT
|
0513027WL019860
|
BANGALI RAUT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966488137
|
|
MR BANGALI RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-008-00219973/1157
(PURBI MADHUBANI)
|
0513027000NRG24280620230456801
|
04/07/2023
|
Mina Devi
|
0513027WL019860
|
Mina Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966488139
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sangrampur
|
BH-13-027-008-00219973/1185
(PURBI MADHUBANI)
|
0513027000NRG24280620230456804
|
04/07/2023
|
Reena Devi
|
0513027WL019860
|
Reena Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966488138
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|