|
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
|
PANAPUR
|
BH-09-019-001-01694100/1973
(BELOR)
|
0509019000NRG24200420230021450
|
21/04/2023
|
SANTLAL GIRI
|
0509019WL000887
|
SANTLAL GIRI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437491800
|
|
SANTLAL GIRI S/O MODI GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PANAPUR
|
BH-09-019-001-01694100/2346
(BELOR)
|
0509019000NRG24200420230021451
|
21/04/2023
|
VINAY KUMAR SINGH
|
0509019WL000887
|
VINAY KUMAR SINGH
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437491797
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-001-01694300/2966
(BELOR)
|
0509019000NRG24200420230021452
|
21/04/2023
|
SHUSHILA DEVI
|
0509019WL000887
|
SHUSHILA DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437491802
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-001-01694500/1958
(BELOR)
|
0509019000NRG24200420230021453
|
21/04/2023
|
MOHAN BAITHA
|
0509019WL000887
|
MOHAN BAITHA
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437491799
|
|
MR MOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-001-01695271/1971
(BELOR)
|
0509019000NRG24200420230021454
|
21/04/2023
|
SUNAINA DEVI
|
0509019WL000887
|
SUNAINA DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437491798
|
|
MRS SHUNEN DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
PANAPUR
|
BH-09-019-001-01694000/2450
(BELOR)
|
0509019000NRG24200420230021449
|
21/04/2023
|
Raj kishor Ram
|
0509019WL000887
|
Raj kishor Ram
|
00415
|
SBIN0012810
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437491803
|
|
MR RAJKISHOR RAMM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-001-01694300/2846
(BELOR)
|
0509019000NRG24200420230021457
|
21/04/2023
|
PRAMILA DEVI
|
0509019WL000888
|
PRAMILA DEVI
|
00415
|
SBIN0012810
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437491801
|
|
MR URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|