|
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
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-004-00464010/1856
(KARMEGH WEST)
|
0520016000NRG24291220230389337
|
29/12/2023
|
KANCHAN DEVI
|
0520016WL092625
|
KANCHAN DEVI
|
00089
|
CBIN0281025
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550609639
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-004-00464010/2439
(KARMEGH WEST)
|
0520016000NRG24291220230389355
|
29/12/2023
|
KIMEE DEVI
|
0520016WL092640
|
KIMEE DEVI
|
00415
|
SBIN0012567
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550609641
|
|
MISS KIMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-004-00464010/2442
(KARMEGH WEST)
|
0520016000NRG24291220230389351
|
29/12/2023
|
SANTOSH KUMAR MANDAL
|
0520016WL092636
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0012567
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550609640
|
|
MRS SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-004-00464010/414
(KARMEGH WEST)
|
0520016000NRG24291220230389356
|
29/12/2023
|
GANESH KUMAR MAHTO
|
0520016WL092640
|
GANESH KUMAR MAHTO
|
00415
|
SBIN0012567
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550609638
|
|
GANESHKUMARMAHTOASHADEVI
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-004-00464010/2440
(KARMEGH WEST)
|
0520016000NRG24291220230389350
|
29/12/2023
|
KAJAL KUMARI
|
0520016WL092636
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550609637
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
LAUKAHA (KHUTAUNA)
|
BH-20-016-004-00464010/3870
(KARMEGH WEST)
|
0520016000NRG24291220230389338
|
29/12/2023
|
SUKHI MAHTO
|
0520016WL092625
|
SUKHI MAHTO
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550609636
|
|
MR SUKHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|