|
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
|
PATARGHAT
|
BH-21-018-001-01055000/4330
(BISHANPUR)
|
0521018000NRG24170520230217258
|
22/05/2023
|
KIRAN DEVI
|
0521018WL011618
|
KIRAN DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905433256
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-001-01055000/4313
(BISHANPUR)
|
0521018000NRG24170520230217254
|
22/05/2023
|
DHARMBIR KUMAR
|
0521018WL011618
|
DHARMBIR KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905433257
|
|
DHARMBIR KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PATARGHAT
|
BH-21-018-001-01055000/4321
(BISHANPUR)
|
0521018000NRG24170520230217257
|
22/05/2023
|
SAPNA KUMARI
|
0521018WL011618
|
SAPNA KUMARI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905433255
|
|
Mrs. Sapna Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PATARGHAT
|
BH-21-018-001-01055000/3209
(BISHANPUR)
|
0521018000NRG24170520230217251
|
22/05/2023
|
SANJU DEVI
|
0521018WL011618
|
SANJU DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905433251
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATARGHAT
|
BH-21-018-001-01055000/4309
(BISHANPUR)
|
0521018000NRG24170520230217253
|
22/05/2023
|
ANIL KUMAR
|
0521018WL011618
|
ANIL KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905433254
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-001-01055000/4318
(BISHANPUR)
|
0521018000NRG24170520230217255
|
22/05/2023
|
REKHA DEVI
|
0521018WL011618
|
REKHA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905433252
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATARGHAT
|
BH-21-018-001-01055000/4320
(BISHANPUR)
|
0521018000NRG24170520230217256
|
22/05/2023
|
NEHA DEVI
|
0521018WL011618
|
NEHA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905433253
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
PATARGHAT
|
BH-21-018-001-01055000/4304
(BISHANPUR)
|
0521018000NRG24170520230217252
|
22/05/2023
|
NAVIN KR SINGH
|
0521018WL011618
|
NAVIN KR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1905433250
|
|
NAVIN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|