|
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
|
Sangrampur
|
BH-13-027-006-00219971/3328
(UTTARI MADHUBANI)
|
0513027000NRG24140620230331426
|
15/06/2023
|
Vandana Kumari
|
0513027WL015856
|
Vandana Kumari
|
00415
|
SBIN0002911
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812786971
|
|
MISS VANDANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/3303
(UTTARI MADHUBANI)
|
0513027000NRG24140620230331421
|
15/06/2023
|
Sandeshi Mahto
|
0513027WL015856
|
Sandeshi Mahto
|
00415
|
SBIN0014661
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812786975
|
|
MR SANDESHI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/3330
(UTTARI MADHUBANI)
|
0513027000NRG24140620230331428
|
15/06/2023
|
Indal Ram
|
0513027WL015856
|
Indal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812786972
|
|
INDAL RAM AND VISHWANATH RAM
|
()
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/3350
(UTTARI MADHUBANI)
|
0513027000NRG24140620230331447
|
15/06/2023
|
Manoj Mahto
|
0513027WL015856
|
Manoj Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812786974
|
|
MANOJ MAHTO SO SURYA MAHTO
|
()
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/91
(UTTARI MADHUBANI)
|
0513027000NRG24140620230331453
|
15/06/2023
|
Godavari Devi
|
0513027WL015856
|
Godavari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812786973
|
|
GODAWARI DEVI WO KHAMINA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|