|
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
|
BARBHIGA
|
BH-47-002-010-02798400/1936
(MALDAH)
|
0547002000NRG24110920230105747
|
11/09/2023
|
ajay kumar
|
0547002WL008720
|
ajay kumar
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801037169
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BARBHIGA
|
BH-47-002-010-02798600/2178
(MALDAH)
|
0547002000NRG24110920230105750
|
11/09/2023
|
PREMSILA DEVI
|
0547002WL008720
|
PREMSILA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801037165
|
|
PREMASHILA DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-010-02798400/1909
(MALDAH)
|
0547002000NRG24110920230105745
|
11/09/2023
|
SANKAR PASWAN
|
0547002WL008720
|
SANKAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801037163
|
|
SHANKAR PASWAN S/O JANARDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-010-02798400/1915
(MALDAH)
|
0547002000NRG24110920230105746
|
11/09/2023
|
SARITA DEVI
|
0547002WL008720
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5801037164
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-010-02798500/2403
(MALDAH)
|
0547002000NRG24110920230105751
|
11/09/2023
|
RAMVILASH RAVIDAS
|
0547002WL008721
|
RAMVILASH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801037167
|
|
RAMVILAS RAVIDAS S/O-VISHESHWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARBHIGA
|
BH-47-002-010-02798500/2696
(MALDAH)
|
0547002000NRG24110920230105748
|
11/09/2023
|
POONAM DEVI
|
0547002WL008720
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5801037166
|
|
POONAM DEVI W/O-SUDHIR CHOURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARBHIGA
|
BH-47-002-010-02798500/3295
(MALDAH)
|
0547002000NRG24110920230105749
|
11/09/2023
|
CHHOTAN SINGH
|
0547002WL008720
|
CHHOTAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801037168
|
|
MR CHHOTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|