|
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
|
Dumrikatsari
|
BH-43-004-003-00292100/2683
(MAHMADPUR KATSARI)
|
0543004000NRG24040720230087062
|
06/07/2023
|
MUKESH KUMAR SINGH
|
0543004WL004665
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962866513
|
|
MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Dumrikatsari
|
BH-43-004-003-00292100/1030
(MAHMADPUR KATSARI)
|
0543004000NRG24040720230087057
|
06/07/2023
|
NAGINA DEVI
|
0543004WL004665
|
NAGINA DEVI
|
00415
|
SBIN0016776
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962866510
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumrikatsari
|
BH-43-004-003-00292100/1043
(MAHMADPUR KATSARI)
|
0543004000NRG24040720230087058
|
06/07/2023
|
JAYMANGLA SAH
|
0543004WL004665
|
JAYMANGLA SAH
|
00415
|
SBIN0016776
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962866509
|
|
MR JAY MANGAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumrikatsari
|
BH-43-004-003-00292100/2623
(MAHMADPUR KATSARI)
|
0543004000NRG24040720230087061
|
06/07/2023
|
DAULI DEVI
|
0543004WL004665
|
DAULI DEVI
|
00415
|
SBIN0016776
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962866511
|
|
MRS DOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dumrikatsari
|
BH-43-004-003-00292100/2859
(MAHMADPUR KATSARI)
|
0543004000NRG24040720230087063
|
06/07/2023
|
RUPA MAHTO
|
0543004WL004665
|
RUPA MAHTO
|
00415
|
SBIN0016776
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962866512
|
|
Rupa Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
Dumrikatsari
|
BH-43-004-003-00292100/185
(MAHMADPUR KATSARI)
|
0543004000NRG24040720230087059
|
06/07/2023
|
Tiliya Devi
|
0543004WL004665
|
Tiliya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962866514
|
|
MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dumrikatsari
|
BH-43-004-003-00292100/986
(MAHMADPUR KATSARI)
|
0543004000NRG24040720230087064
|
06/07/2023
|
Hariscahndara Mahto
|
0543004WL004665
|
Hariscahndara Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962866515
|
|
MR HARI CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Dumrikatsari
|
BH-43-004-003-00292100/2620
(MAHMADPUR KATSARI)
|
0543004000NRG24040720230087060
|
06/07/2023
|
ANIL KUMAR SINGH
|
0543004WL004665
|
ANIL KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962866508
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|