|
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
|
SARAIRANJAN
|
BH-18-008-011-02098371/3392
(HARPUR BARHETA)
|
0518008000NRG24140620230172886
|
14/06/2023
|
MITHLESH DEVI
|
0518008WL018182
|
MITHLESH DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325158
|
|
Mithlesh Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/3386
(HARPUR BARHETA)
|
0518008000NRG24140620230172880
|
14/06/2023
|
RENU DEVI
|
0518008WL018182
|
RENU DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325149
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/3390
(HARPUR BARHETA)
|
0518008000NRG24140620230172884
|
14/06/2023
|
SANGITA DEVI
|
0518008WL018182
|
SANGITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325157
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/3388
(HARPUR BARHETA)
|
0518008000NRG24140620230172882
|
14/06/2023
|
GURIYA DEVI
|
0518008WL018182
|
GURIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325151
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/3391
(HARPUR BARHETA)
|
0518008000NRG24140620230172885
|
14/06/2023
|
RANI DEVI
|
0518008WL018182
|
RANI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325150
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/3381
(HARPUR BARHETA)
|
0518008000NRG24140620230172877
|
14/06/2023
|
JYOTI DEVI
|
0518008WL018182
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325152
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/3384
(HARPUR BARHETA)
|
0518008000NRG24140620230172878
|
14/06/2023
|
PRIYA KUMARI
|
0518008WL018182
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325153
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/3385
(HARPUR BARHETA)
|
0518008000NRG24140620230172879
|
14/06/2023
|
GUDDU KUMAR JHA
|
0518008WL018182
|
GUDDU KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325155
|
|
Guddu Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/3387
(HARPUR BARHETA)
|
0518008000NRG24140620230172881
|
14/06/2023
|
NITU KUMARI
|
0518008WL018182
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325156
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/3389
(HARPUR BARHETA)
|
0518008000NRG24140620230172883
|
14/06/2023
|
RITA DEVI
|
0518008WL018182
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619325154
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|