|
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
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/862
(GODAIPATTI)
|
0519015000NRG24230420230019268
|
24/04/2023
|
kullidp mandal
|
0519015WL000700
|
kullidp mandal
|
00045
|
BARB0DARBHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439123069
|
|
Kuldip Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/686
(GODAIPATTI)
|
0519015000NRG24230420230019267
|
24/04/2023
|
MANJU DEVI
|
0519015WL000700
|
MANJU DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439123071
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154500/139
(GODAIPATTI)
|
0519015000NRG24230420230019271
|
24/04/2023
|
MINA DEVI
|
0519015WL000700
|
MINA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439123072
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154500/2741
(GODAIPATTI)
|
0519015000NRG24230420230019273
|
24/04/2023
|
RINKU DEVI
|
0519015WL000700
|
RINKU DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439123070
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1055
(GODAIPATTI)
|
0519015000NRG24230420230019265
|
24/04/2023
|
PANKAJ KAPAR
|
0519015WL000700
|
PANKAJ KAPAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439123067
|
|
Pankaj Kapar
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/686
(GODAIPATTI)
|
0519015000NRG24230420230019266
|
24/04/2023
|
RAM KUMAR PANDAY
|
0519015WL000700
|
RAM KUMAR PANDAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439123066
|
|
RAM KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/602
(GODAIPATTI)
|
0519015000NRG24230420230019269
|
24/04/2023
|
SUSHILA DEVI
|
0519015WL000700
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439123068
|
|
SUSHILA DEVI WO MADAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/840
(GODAIPATTI)
|
0519015000NRG24230420230019270
|
24/04/2023
|
RAMCHANDRA RAM
|
0519015WL000700
|
RAMCHANDRA RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439123065
|
|
MR RAMACHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|