|
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
|
KUMARKHAND
|
BH-22-002-016-00996900/3880
(Kumarkhand)
|
0522002000NRG24031020230213135
|
03/10/2023
|
BUDHIYA DEVI
|
0522002WL030751
|
BUDHIYA DEVI
|
00089
|
CBIN0282452
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930921680
|
|
BUDHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-016-00996900/2400
(Kumarkhand)
|
0522002000NRG24031020230213139
|
03/10/2023
|
HARINARAYAN RAY
|
0522002WL030754
|
HARINARAYAN RAY
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930921684
|
|
MR HARINARAYAN ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-016-00996900/2616
(Kumarkhand)
|
0522002000NRG24031020230213136
|
03/10/2023
|
ANITA DEVI
|
0522002WL030752
|
ANITA DEVI
|
00415
|
SBIN0008365
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930921682
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARKHAND
|
BH-22-002-016-00996900/2659
(Kumarkhand)
|
0522002000NRG24031020230213140
|
03/10/2023
|
SURENDRA SARDAR
|
0522002WL030755
|
SURENDRA SARDAR
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930921683
|
|
MR SURENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-016-00996900/4010
(Kumarkhand)
|
0522002000NRG24031020230213137
|
03/10/2023
|
SANTOSH KUMAR
|
0522002WL030753
|
SANTOSH KUMAR
|
00415
|
SBIN0008365
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930921681
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|