|
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
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2424
(Biriranpal)
|
0522005000NRG24141020230216462
|
14/10/2023
|
KHUSHILAL MANDAL
|
0522005WL032671
|
KHUSHILAL MANDAL
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937270628
|
|
Mr. KHUSILAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6046
(Biriranpal)
|
0522005000NRG24141020230216470
|
14/10/2023
|
NUNUDAY DEVI
|
0522005WL032678
|
NUNUDAY DEVI
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937270630
|
|
Mrs. NUNUDAY DEVI W/O-- NAGO MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/423
(Biriranpal)
|
0522005000NRG24141020230216468
|
14/10/2023
|
NAGO MEHRA
|
0522005WL032676
|
NAGO MEHRA
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937270627
|
|
MR NAGO MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/701
(Biriranpal)
|
0522005000NRG24141020230216464
|
14/10/2023
|
vilash mehra
|
0522005WL032673
|
vilash mehra
|
00415
|
SBIN0006431
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937270629
|
|
MR VILASH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|