|
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
|
AURAI
|
BH-15-011-023-01313270/4375
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24290520230133575
|
01/06/2023
|
KIRAN DEVI
|
0515011WL005854
|
KIRAN DEVI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310185931
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-023-01313270/4373
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24290520230133573
|
01/06/2023
|
RAHUL KUMAR
|
0515011WL005854
|
RAHUL KUMAR
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310185929
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AURAI
|
BH-15-011-023-01313270/4375
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24290520230133574
|
01/06/2023
|
SANTOSH KUMAR
|
0515011WL005854
|
SANTOSH KUMAR
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310185930
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-023-01313270/2332
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24290520230133571
|
01/06/2023
|
HARBANSH RAI
|
0515011WL005854
|
HARBANSH RAI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310185927
|
|
HARBANSH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
AURAI
|
BH-15-011-023-01313270/2332
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24290520230133572
|
01/06/2023
|
HARBANSH RAI
|
0515011WL005854
|
HARBANSH RAI
|
00415
|
SBIN0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310185928
|
|
ROSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURAI
|
BH-15-011-023-01313270/2332
(11/23 RATWARA BINDWARA DEWARIYA(E))
|
0515011000NRG24290520230133570
|
01/06/2023
|
SUKHIYA DEVI
|
0515011WL005854
|
SUKHIYA DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310185926
|
|
Sukhiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|