|
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
|
KHARIK
|
BH-27-023-004-02304515/2319
(DHRUVGANJ)
|
0527023000NRG24160720230192213
|
16/07/2023
|
SAI PRAVIN
|
0527023WL019580
|
SAI PRAVIN
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742078497
|
|
MRS SAIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-004-02304515/4041
(DHRUVGANJ)
|
0527023000NRG24160720230192212
|
16/07/2023
|
SHASHI KUMAR SAH
|
0527023WL019579
|
SHASHI KUMAR SAH
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742078498
|
|
MR SHASHI KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-004-02304515/1017
(DHRUVGANJ)
|
0527023000NRG24160720230192214
|
16/07/2023
|
BIWI SAIRA KHATOON
|
0527023WL019581
|
BIWI SAIRA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742078500
|
|
MRS SHEYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-004-02304515/2382
(DHRUVGANJ)
|
0527023000NRG24160720230192211
|
16/07/2023
|
PRIDEEP SAH
|
0527023WL019578
|
PRIDEEP SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742078499
|
|
SUSHILA DEVI W/O PRADIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|