|
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
|
JAMALPUR
|
BH-26-002-002-02682000/1682
(PARHAM)
|
0526002000NRG24240820230197689
|
24/08/2023
|
NAKUL DAS
|
0526002WL011164
|
NAKUL DAS
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742002770
|
|
NAKUL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-004-02686600/2388
(INDRUKHA(EAST))
|
0526002000NRG24240820230197685
|
24/08/2023
|
Kamleshwari Mandal
|
0526002WL011162
|
Kamleshwari Mandal
|
00078
|
CNRB0004568
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742002776
|
|
KAMLESHWARI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-003-02685900/1786
(INDRUKH(WEST))
|
0526002000NRG24240820230197684
|
24/08/2023
|
DIWAKAR RAM
|
0526002WL011161
|
DIWAKAR RAM
|
00354
|
PUNB0783800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742002774
|
|
DIWAKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-009-02677600/653
(ITHARI)
|
0526002000NRG24240820230197686
|
24/08/2023
|
RANJIT PANDEY
|
0526002WL011163
|
RANJIT PANDEY
|
00415
|
SBIN0015586
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742002772
|
|
RANJEET PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMALPUR
|
BH-26-002-009-02677900/1998
(ITHARI)
|
0526002000NRG24240820230197687
|
24/08/2023
|
AMIT SINGH
|
0526002WL011163
|
AMIT SINGH
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742002773
|
|
AMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMALPUR
|
BH-26-002-009-02677910/3840
(ITHARI)
|
0526002000NRG24240820230197688
|
24/08/2023
|
RANI DEVI
|
0526002WL011163
|
RANI DEVI
|
00415
|
SBIN0015586
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742002771
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
JAMALPUR
|
BH-26-002-006-02680600/1284
(RAMNAGAR)
|
0526002000NRG24240820230197690
|
24/08/2023
|
KHUSHBOO DEVI
|
0526002WL011165
|
KHUSHBOO DEVI
|
00468
|
UBIN0569526
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742002775
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|