|
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
|
JAGDISHPUR
|
BH-27-008-010-02414800/4305
(KHIRIBANDH)
|
0527008000NRG24090520230041904
|
09/05/2023
|
amrit ranjan kumar singh
|
0527008WL005593
|
amrit ranjan kumar singh
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618242
|
|
AMRIT RANJAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-010-02414800/4345
(KHIRIBANDH)
|
0527008000NRG24090520230041907
|
09/05/2023
|
gaurav kumar
|
0527008WL005593
|
gaurav kumar
|
00048
|
BKID0004623
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618240
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-010-02414800/4285
(KHIRIBANDH)
|
0527008000NRG24090520230041903
|
09/05/2023
|
SAGAR KUMAR
|
0527008WL005593
|
SAGAR KUMAR
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618243
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-010-02414800/4336
(KHIRIBANDH)
|
0527008000NRG24090520230041906
|
09/05/2023
|
sanjay kumar ghosh
|
0527008WL005593
|
sanjay kumar ghosh
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618244
|
|
SANJAY KUMAR GHOSH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-010-02414800/9
(KHIRIBANDH)
|
0527008000NRG24090520230041908
|
09/05/2023
|
PIYUSH KUMAR
|
0527008WL005593
|
PIYUSH KUMAR
|
00176
|
IDIB000B748
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618241
|
|
MR PIYUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-010-02414800/4260
(KHIRIBANDH)
|
0527008000NRG24090520230041900
|
09/05/2023
|
santosh kumar jha
|
0527008WL005593
|
santosh kumar jha
|
00462
|
UCBA0003236
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618236
|
|
SANTOSH KUMAR JHA
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-010-02414800/4283
(KHIRIBANDH)
|
0527008000NRG24090520230041901
|
09/05/2023
|
KUMOD KUMAR
|
0527008WL005593
|
KUMOD KUMAR
|
00462
|
UCBA0003236
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618237
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGDISHPUR
|
BH-27-008-010-02414800/4284
(KHIRIBANDH)
|
0527008000NRG24090520230041902
|
09/05/2023
|
NILU DEVI
|
0527008WL005593
|
NILU DEVI
|
00462
|
UCBA0003236
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618235
|
|
NILU DEVI
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-010-02414800/4323
(KHIRIBANDH)
|
0527008000NRG24090520230041905
|
09/05/2023
|
Archana devi
|
0527008WL005593
|
Archana devi
|
00462
|
UCBA0003236
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618238
|
|
Archana Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
JAGDISHPUR
|
BH-27-008-010-02414800/11
(KHIRIBANDH)
|
0527008000NRG24090520230041899
|
09/05/2023
|
suman devi
|
0527008WL005593
|
suman devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637618239
|
|
Mr. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|