|
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
|
Rajauli Block
|
BH-08-001-014-04349200/3034
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329212
|
16/08/2023
|
DINESH BHUIYA
|
0508001WL027498
|
DINESH BHUIYA
|
00354
|
PUNB0091900
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453755
|
|
DINESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-014-04349200/2960
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329207
|
16/08/2023
|
SUNIL KUMAR
|
0508001WL027498
|
SUNIL KUMAR
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453746
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajauli Block
|
BH-08-001-014-04349200/2987
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329208
|
16/08/2023
|
REKHA DEVI
|
0508001WL027498
|
REKHA DEVI
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453752
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-014-04349200/2991
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329209
|
16/08/2023
|
BAHADUR TURIYA
|
0508001WL027498
|
BAHADUR TURIYA
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453750
|
|
MR BAHADUR TURIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-014-04349200/3012
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329210
|
16/08/2023
|
SALMA KHATUN
|
0508001WL027498
|
SALMA KHATUN
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453753
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-014-04349200/3019
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329211
|
16/08/2023
|
SANJAY SUDHARI
|
0508001WL027498
|
SANJAY SUDHARI
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453754
|
|
MR SANJAY SUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-014-04349200/3055
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329213
|
16/08/2023
|
MD IMRAN
|
0508001WL027498
|
MD IMRAN
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453751
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-014-04349200/3059
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329215
|
16/08/2023
|
SAMINA KHATUN
|
0508001WL027500
|
SAMINA KHATUN
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453749
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-014-04349200/3083
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329216
|
16/08/2023
|
TARNUM KHATUN
|
0508001WL027500
|
TARNUM KHATUN
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453745
|
|
MISS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Rajauli Block
|
BH-08-001-014-04349200/3160
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329217
|
16/08/2023
|
MANJU DEVI
|
0508001WL027500
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453748
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-014-04349200/3182
(Chitarkoli Panchayat)
|
0508001000NRG24140820230329218
|
16/08/2023
|
IJRA PRAVIN
|
0508001WL027500
|
IJRA PRAVIN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453747
|
|
IJRA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|