|
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
|
PANDAUL
|
BH-20-012-003-00456300/3488
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207176
|
20/07/2023
|
BINDESHWAR MANDAL
|
0520012WL029586
|
BINDESHWAR MANDAL
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741321178
|
|
MR BINDESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-003-00456300/3548
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207184
|
20/07/2023
|
RUKAMINI KUMARI
|
0520012WL029586
|
RUKAMINI KUMARI
|
00415
|
SBIN0014296
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741321179
|
|
MS RUKAMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-003-00456300/223
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207175
|
20/07/2023
|
ANITA DEVI
|
0520012WL029586
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741321175
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
4
|
PANDAUL
|
BH-20-012-003-00456300/3543
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207179
|
20/07/2023
|
SUNIL KUMAR MANDAL
|
0520012WL029586
|
SUNIL KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741321173
|
|
SUNIL KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PANDAUL
|
BH-20-012-003-00456300/3544
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207180
|
20/07/2023
|
GUDDU KUMAR MANDAL
|
0520012WL029586
|
GUDDU KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741321177
|
|
Guddu Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PANDAUL
|
BH-20-012-003-00456300/3546
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207181
|
20/07/2023
|
SITA DEVI
|
0520012WL029586
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741321174
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PANDAUL
|
BH-20-012-003-00456300/3548
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207183
|
20/07/2023
|
VIJAY KUMAR MANDAL
|
0520012WL029586
|
VIJAY KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741321172
|
|
VIJAY KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANDAUL
|
BH-20-012-003-00456300/3549
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207185
|
20/07/2023
|
SURESH MANDAL
|
0520012WL029586
|
SURESH MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741321176
|
|
SURESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-003-00456300/223
(SRIPUR HATI MDHYA)
|
0520012000NRG24100720230207174
|
20/07/2023
|
PRAMOD MANDAL
|
0520012WL029586
|
PRAMOD MANDAL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741321180
|
|
Pramod Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|