|
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
|
GHELARH
|
BH-22-012-008-00988800/1657
(Bhan Tekthi)
|
0522012000NRG24060620230092037
|
07/06/2023
|
AJIT KUMAR
|
0522012WL013109
|
AJIT KUMAR
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495925582
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-008-00988800/1313
(Bhan Tekthi)
|
0522012000NRG24060620230092036
|
07/06/2023
|
MAHANAND SAH
|
0522012WL013108
|
MAHANAND SAH
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495925581
|
|
MR MAHANANAD SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-008-00988800/1809
(Bhan Tekthi)
|
0522012000NRG24060620230092041
|
07/06/2023
|
CHHOTELAL MANDAL
|
0522012WL013112
|
CHHOTELAL MANDAL
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495925580
|
|
MR CHHOTE LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-008-00988800/1774
(Bhan Tekthi)
|
0522012000NRG24060620230092043
|
07/06/2023
|
LALAN KUMAR
|
0522012WL013114
|
LALAN KUMAR
|
00415
|
SBIN0017828
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495925583
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-008-00988800/1807
(Bhan Tekthi)
|
0522012000NRG24060620230092038
|
07/06/2023
|
MUNNI DEVI
|
0522012WL013110
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495925578
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
6
|
GHELARH
|
BH-22-012-008-00988800/1809
(Bhan Tekthi)
|
0522012000NRG24060620230092046
|
07/06/2023
|
SHANI MANDAL
|
0522012WL013117
|
SHANI MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495925576
|
|
SHAINI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHELARH
|
BH-22-012-008-00988800/1810
(Bhan Tekthi)
|
0522012000NRG24060620230092039
|
07/06/2023
|
KANCHAN DEVI
|
0522012WL013111
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2495925579
|
|
KANCHAN DEVI WO VINOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GHELARH
|
BH-22-012-008-00988800/1896
(Bhan Tekthi)
|
0522012000NRG24060620230092042
|
07/06/2023
|
RAMVILASH MANDAL
|
0522012WL013113
|
RAMVILASH MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2495925577
|
|
RAMVILASH MANDAL SO KUNJI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|