|
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
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2478
(N BhuDhma)
|
0522005000NRG24230920230209904
|
23/09/2023
|
REKHA DEVI
|
0522005WL028895
|
REKHA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929044002
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2834
(N BhuDhma)
|
0522005000NRG24230920230209899
|
23/09/2023
|
KUNDAN KUMATR
|
0522005WL028891
|
KUNDAN KUMATR
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929044001
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2838
(N BhuDhma)
|
0522005000NRG24230920230209901
|
23/09/2023
|
GUDO KUMAR
|
0522005WL028892
|
GUDO KUMAR
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929044000
|
|
Mr. GUDO KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/10
(N BhuDhma)
|
0522005000NRG24230920230209896
|
23/09/2023
|
MANJULA DEVI
|
0522005WL028888
|
MANJULA DEVI
|
00415
|
SBIN0008570
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929043999
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/619
(N BhuDhma)
|
0522005000NRG24230920230209895
|
23/09/2023
|
mangal das
|
0522005WL028887
|
mangal das
|
00415
|
SBIN0008570
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929043997
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/620
(N BhuDhma)
|
0522005000NRG24230920230209893
|
23/09/2023
|
MINA DEVI
|
0522005WL028885
|
MINA DEVI
|
00415
|
SBIN0008570
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929043996
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/645
(N BhuDhma)
|
0522005000NRG24230920230209894
|
23/09/2023
|
USHA DEVI
|
0522005WL028886
|
USHA DEVI
|
00415
|
SBIN0008570
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5929043998
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|