|
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
|
ADAPUR
|
BH-13-012-007-00156300/1529
(BHERIHARI)
|
0513012000NRG24050120240789030
|
07/01/2024
|
apsara khatun
|
0513012WL066170
|
apsara khatun
|
00089
|
CBIN0280032
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130424435
|
|
Mr. APSAR KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ADAPUR
|
BH-13-012-007-00156300/762
(BHERIHARI)
|
0513012000NRG24050120240789031
|
07/01/2024
|
md riyaj a
|
0513012WL066170
|
md riyaj a
|
00089
|
CBIN0280032
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130424429
|
|
REYAJ AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ADAPUR
|
BH-13-012-007-00156200/1152
(BHERIHARI)
|
0513012000NRG24050120240789028
|
07/01/2024
|
KAVITA KUMARI
|
0513012WL066170
|
KAVITA KUMARI
|
00415
|
SBIN0009481
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130424434
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADAPUR
|
BH-13-012-007-00156200/3012
(BHERIHARI)
|
0513012000NRG24050120240789033
|
07/01/2024
|
Chinta devi
|
0513012WL066171
|
Chinta devi
|
00415
|
SBIN0009481
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130424430
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADAPUR
|
BH-13-012-007-00156200/998
(BHERIHARI)
|
0513012000NRG24050120240789029
|
07/01/2024
|
balkuwar mahto
|
0513012WL066170
|
balkuwar mahto
|
00415
|
SBIN0009481
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130424431
|
|
MR BALKUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADAPUR
|
BH-13-012-007-00156300/2665
(BHERIHARI)
|
0513012000NRG24050120240789034
|
07/01/2024
|
Prabha Devi
|
0513012WL066171
|
Prabha Devi
|
00415
|
SBIN0009481
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130424433
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADAPUR
|
BH-13-012-007-00156300/762
(BHERIHARI)
|
0513012000NRG24050120240789032
|
07/01/2024
|
NAJLA KHATUN
|
0513012WL066170
|
NAJLA KHATUN
|
00415
|
SBIN0009481
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130424432
|
|
MRS NAJALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|