|
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
|
PANDAUL
|
BH-20-012-008-00453271/3532
(PANDAUL EAST)
|
0520012000NRG24300620230173419
|
02/07/2023
|
Sadanand Prasad Chaurasiya
|
0520012WL025574
|
Sadanand Prasad Chaurasiya
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961127724
|
|
SADANAND PRASAD CHAURASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-023-00458700/3135
(BIRAUL)
|
0520012000NRG24300620230173426
|
02/07/2023
|
ANJU DEVI
|
0520012WL025581
|
ANJU DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961127726
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-008-00453271/3533
(PANDAUL EAST)
|
0520012000NRG24300620230173421
|
02/07/2023
|
Ranjeet Kumar
|
0520012WL025576
|
Ranjeet Kumar
|
00089
|
CBIN0281398
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961127723
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-009-00452000/2620
(SAGARPUR)
|
0520012000NRG24010720230181420
|
02/07/2023
|
DURGANAND YADAV
|
0520012WL026667
|
DURGANAND YADAV
|
00462
|
UCBA0001546
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961127722
|
|
DURGANAND YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-020-00457000/2300
(UDAYPUR BITHUAR)
|
0520012000NRG24010720230182386
|
02/07/2023
|
SAMBHU KUMAR CHAUDHARY
|
0520012WL026925
|
SAMBHU KUMAR CHAUDHARY
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961127725
|
|
SHAMBHOOKUMARCHOUDHARYSORA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-023-00457400/1269
(BIRAUL)
|
0520012000NRG24300620230173425
|
02/07/2023
|
AMOLA DEVI
|
0520012WL025580
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961127721
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|