|
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
|
KHARIK
|
BH-27-023-010-02305020/1152
(DHORIA-DADPUR)
|
0527023000NRG24230220240387467
|
24/02/2024
|
SADANAND YADAV
|
0527023WL066199
|
SADANAND YADAV
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887876607
|
|
SADANAND YADAV S/O KAMLESWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KHARIK
|
BH-27-023-010-02305020/2675
(DHORIA-DADPUR)
|
0527023000NRG24230220240387461
|
24/02/2024
|
manoj kumar yadav
|
0527023WL066193
|
manoj kumar yadav
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887876608
|
|
MANOJ KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-010-02304300/1984
(DHORIA-DADPUR)
|
0527023000NRG24230220240387465
|
24/02/2024
|
rama devi
|
0527023WL066197
|
rama devi
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887876611
|
|
RAMA DEVI
|
IDBI BANK(607095)
|
|
4
|
KHARIK
|
BH-27-023-010-02304310/1943
(DHORIA-DADPUR)
|
0527023000NRG24230220240387464
|
24/02/2024
|
Niraj Kumar
|
0527023WL066196
|
Niraj Kumar
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887876606
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-010-02304320/457
(DHORIA-DADPUR)
|
0527023000NRG24230220240387462
|
24/02/2024
|
NAND DULARI DEVI
|
0527023WL066194
|
NAND DULARI DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887876609
|
|
MRS NAND DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-010-02305020/1507
(DHORIA-DADPUR)
|
0527023000NRG24230220240387463
|
24/02/2024
|
FUDAN YADAV
|
0527023WL066195
|
FUDAN YADAV
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887876610
|
|
MR FUDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|