|
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
|
BARIYARPUR
|
BH-26-021-010-02673210/1659
(KARHARIYA)
|
0526021000NRG24180420230002996
|
21/04/2023
|
Dhiraj Kumar
|
0526021WL000236
|
Dhiraj Kumar
|
00415
|
SBIN0008162
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437478848
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-010-02673210/1700
(KARHARIYA)
|
0526021000NRG24200420230006031
|
21/04/2023
|
SULOCHANA DEVI
|
0526021WL000548
|
SULOCHANA DEVI
|
00415
|
SBIN0008162
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437478847
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-010-02673210/3414
(KARHARIYA)
|
0526021000NRG24200420230006029
|
21/04/2023
|
SUNIL KUMAR MANDAL
|
0526021WL000546
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0008162
|
456
|
456
|
Processed
|
11/05/2023
|
|
1437478844
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-010-02677010/567
(KARHARIYA)
|
0526021000NRG24210420230008511
|
21/04/2023
|
MIRA DEVI
|
0526021WL000837
|
MIRA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437478846
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-010-02677010/801
(KARHARIYA)
|
0526021000NRG24200420230006032
|
21/04/2023
|
GODAVARI DEVI
|
0526021WL000549
|
GODAVARI DEVI
|
00415
|
SBIN0008162
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437478845
|
|
MRS GODAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-010-02673210/3723
(KARHARIYA)
|
0526021000NRG24180420230002995
|
21/04/2023
|
AMRESH KUMAR
|
0526021WL000235
|
AMRESH KUMAR
|
00462
|
UCBA0001252
|
912
|
912
|
Processed
|
11/05/2023
|
|
1437478841
|
|
AMARSH KUMAR
|
UCO BANK(607066)
|
|
7
|
BARIYARPUR
|
BH-26-021-010-02673210/3728
(KARHARIYA)
|
0526021000NRG24200420230006027
|
21/04/2023
|
ZEBA BEGUM
|
0526021WL000544
|
ZEBA BEGUM
|
00462
|
UCBA0001252
|
228
|
228
|
Processed
|
11/05/2023
|
|
1437478842
|
|
JEVA KHATOON W/O-MD. ASALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-010-02673210/1702
(KARHARIYA)
|
0526021000NRG24200420230006030
|
21/04/2023
|
SUMITRA DEVI
|
0526021WL000547
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437478843
|
|
SUMITRA DEVI W/O-LALBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|