|
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
|
KISHANGANJ
|
RJ-273100411003913800/2141459
(बादीपुरा)
|
2731004000NRG24080820230291500
|
08/08/2023
|
Santra Bai
|
2731004WL005614
|
Santra Bai
|
00415
|
SBIN0031489
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831062613
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100411003913800/2141462
(बादीपुरा)
|
2731004000NRG24080820230291501
|
08/08/2023
|
CHANDRA MOHAN DHAKE
|
2731004WL005614
|
CHANDRA MOHAN DHAKE
|
00415
|
SBIN0031489
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831062612
|
|
MR CHANDRA MOHAN DHAKER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100411003913800/2141462
(बादीपुरा)
|
2731004000NRG24080820230291502
|
08/08/2023
|
Guddi Bai
|
2731004WL005614
|
Guddi Bai
|
00415
|
SBIN0031489
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831062614
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHANGANJ
|
RJ-273100411003913800/2141465
(बादीपुरा)
|
2731004000NRG24080820230291503
|
08/08/2023
|
suresh
|
2731004WL005614
|
suresh
|
00415
|
SBIN0031489
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831062611
|
|
MR SURESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KISHANGANJ
|
RJ-273100411003913500/53132797
(बादीपुरा)
|
2731004000NRG24080820230291499
|
08/08/2023
|
Dropti bai
|
2731004WL005614
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/08/2023
|
|
4831062610
|
|
MRS DROPTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|