|
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-27-023-004-02304515/2319
(DHRUVGANJ)
|
0527023000NRG24111020230251033
|
11/10/2023
|
SAI PRAVIN
|
0527023WL038130
|
SAI PRAVIN
|
00045
|
BARB0CHORHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934144344
|
|
MRS SAIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-004-02304515/1043
(DHRUVGANJ)
|
0527023000NRG24111020230251029
|
11/10/2023
|
VIBHA DEVI
|
0527023WL038126
|
VIBHA DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934144349
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARIK
|
BH-27-023-004-02304515/2356
(DHRUVGANJ)
|
0527023000NRG24111020230251034
|
11/10/2023
|
SHANTI DEVI
|
0527023WL038131
|
SHANTI DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934144345
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHARIK
|
BH-27-023-004-02304515/27
(DHRUVGANJ)
|
0527023000NRG24111020230251028
|
11/10/2023
|
RITLAL HARIJAN
|
0527023WL038125
|
RITLAL HARIJAN
|
00415
|
SBIN0006084
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934144350
|
|
SITLAL HARIJAN
|
UCO BANK(607066)
|
|
5
|
KHARIK
|
BH-27-023-004-02304515/3326
(DHRUVGANJ)
|
0527023000NRG24111020230251032
|
11/10/2023
|
nilam devi
|
0527023WL038129
|
nilam devi
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934144346
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
KHARIK
|
BH-27-023-004-02304515/27
(DHRUVGANJ)
|
0527023000NRG24111020230251031
|
11/10/2023
|
KANCHAN DEVI
|
0527023WL038128
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934144348
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
KHARIK
|
BH-27-023-004-02304515/3709
(DHRUVGANJ)
|
0527023000NRG24111020230251107
|
11/10/2023
|
SHAILENDRA PRASAD KUMAR
|
0527023WL038187
|
SHAILENDRA PRASAD KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934144347
|
|
SHAILENDRA PRASAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|