|
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
|
BARBHIGA
|
BH-47-002-010-02798500/8518
(MALDAH)
|
0547002000NRG24200320240159315
|
21/03/2024
|
prabha devi
|
0547002WL017971
|
prabha devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985627
|
|
PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-010-02798500/2217
(MALDAH)
|
0547002000NRG24200320240159311
|
21/03/2024
|
amit kumar
|
0547002WL017971
|
amit kumar
|
00078
|
CNRB0003348
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985628
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-010-02798500/2944
(MALDAH)
|
0547002000NRG24200320240159312
|
21/03/2024
|
Ritesh kumar
|
0547002WL017971
|
Ritesh kumar
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985629
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARBHIGA
|
BH-47-002-010-02798500/3780
(MALDAH)
|
0547002000NRG24200320240159313
|
21/03/2024
|
Sabal Prasad Singh
|
0547002WL017971
|
Sabal Prasad Singh
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985625
|
|
MR SABAL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-010-02798500/3801
(MALDAH)
|
0547002000NRG24200320240159314
|
21/03/2024
|
PANKAJ KUMAR
|
0547002WL017971
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985626
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|