|
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
|
JAGDISHPUR
|
BH-27-008-010-02414800/4312
(KHIRIBANDH)
|
0527008000NRG24160820230219603
|
16/08/2023
|
SURAJ KUMAR
|
0527008WL025519
|
SURAJ KUMAR
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741453476
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-010-02414800/4345
(KHIRIBANDH)
|
0527008000NRG24160820230219605
|
16/08/2023
|
gaurav kumar
|
0527008WL025519
|
gaurav kumar
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741453474
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-010-02414800/4336
(KHIRIBANDH)
|
0527008000NRG24160820230219604
|
16/08/2023
|
sanjay kumar ghosh
|
0527008WL025519
|
sanjay kumar ghosh
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741453477
|
|
SANJAY KUMAR GHOSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-010-02414800/4268
(KHIRIBANDH)
|
0527008000NRG24160820230219599
|
16/08/2023
|
MUKESH KUMAR SAH
|
0527008WL025519
|
MUKESH KUMAR SAH
|
00176
|
IDIB000B748
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741453475
|
|
Mr. MUKESH SAH
|
INDIAN BANK(607105)
|
|
5
|
JAGDISHPUR
|
BH-27-008-010-02414800/4290
(KHIRIBANDH)
|
0527008000NRG24160820230219602
|
16/08/2023
|
Arbind kumar ghosh
|
0527008WL025519
|
Arbind kumar ghosh
|
00176
|
IDIB000B748
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741453471
|
|
Mr. ARBIND KUMAR GHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-010-02414800/4284
(KHIRIBANDH)
|
0527008000NRG24160820230219600
|
16/08/2023
|
NILU DEVI
|
0527008WL025519
|
NILU DEVI
|
00462
|
UCBA0003236
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741453472
|
|
NILU DEVI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-010-02414800/4288
(KHIRIBANDH)
|
0527008000NRG24160820230219601
|
16/08/2023
|
prince kumar
|
0527008WL025519
|
prince kumar
|
00462
|
UCBA0003236
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741453473
|
|
PRINCE KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-010-02414800/7
(KHIRIBANDH)
|
0527008000NRG24160820230219606
|
16/08/2023
|
saurav kumar
|
0527008WL025519
|
saurav kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741453470
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|