|
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
|
MOTIPUR
|
BH-15-002-027-01224000/4008
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230156033
|
02/06/2023
|
SHAURAV KUMAR
|
0515002WL006566
|
SHAURAV KUMAR
|
00078
|
CNRB0005751
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040364
|
|
SAURABH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-027-01224000/1916
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230156036
|
02/06/2023
|
ANANDI RAY
|
0515002WL006569
|
ANANDI RAY
|
00415
|
SBIN0004888
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040361
|
|
MR ANANDI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOTIPUR
|
BH-15-002-027-01224700/5681
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230155886
|
02/06/2023
|
Bina Devi
|
0515002WL006557
|
Bina Devi
|
00415
|
SBIN0004888
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040363
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
MOTIPUR
|
BH-15-002-027-01224000/1957
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230156031
|
02/06/2023
|
ROBIN PANDIT
|
0515002WL006564
|
ROBIN PANDIT
|
00415
|
SBIN0010335
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040362
|
|
ROVIN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
MOTIPUR
|
BH-15-002-027-01224000/1031
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230155979
|
02/06/2023
|
Ramadhar Ray
|
0515002WL006562
|
Ramadhar Ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040355
|
|
RAMADHAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MOTIPUR
|
BH-15-002-027-01224000/1950
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230156037
|
02/06/2023
|
RAJU KUMAR
|
0515002WL006570
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040358
|
|
RAJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MOTIPUR
|
BH-15-002-027-01224000/356
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230156038
|
02/06/2023
|
shivbalak ray
|
0515002WL006571
|
shivbalak ray
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040357
|
|
SHIVBALAK YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MOTIPUR
|
BH-15-002-027-01224000/5680
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230156039
|
02/06/2023
|
Avinash Kumar
|
0515002WL006572
|
Avinash Kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040360
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTIPUR
|
BH-15-002-027-01224000/867
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230156032
|
02/06/2023
|
RAMBALK RAY
|
0515002WL006565
|
RAMBALK RAY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040359
|
|
RAMBALAK RAY & RAM KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
MOTIPUR
|
BH-15-002-027-01224700/603
(2/27 PAGHAHIYAN)
|
0515002000NRG24020620230155805
|
02/06/2023
|
LALBABU SINGH
|
0515002WL006555
|
LALBABU SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312040356
|
|
LALBABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|