|
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
|
GAIGHAT
|
BH-15-013-020-01330000/3199
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24310320240724175
|
31/03/2024
|
suresh ram
|
0515013WL046486
|
suresh ram
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3046392299
|
|
SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/2836
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24310320240724173
|
31/03/2024
|
RAMSAKAL RAY
|
0515013WL046486
|
RAMSAKAL RAY
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046392297
|
|
MRS RAMSAKAL RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/2874
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24310320240724174
|
31/03/2024
|
SHOBHA DEVI
|
0515013WL046486
|
SHOBHA DEVI
|
00415
|
SBIN0016398
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3046392298
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/4214
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24310320240724176
|
31/03/2024
|
SHAMBHU SAH
|
0515013WL046486
|
SHAMBHU SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3046392296
|
|
SHAMBHU SAH MAHESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/4221
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24310320240724177
|
31/03/2024
|
RAVI SHANKAR KUMAR
|
0515013WL046486
|
RAVI SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046392295
|
|
Mr. RAVI SHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|