|
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
|
NATHNAGAR
|
BH-27-009-010-02358500/400
(GOURACHOKI)
|
0527009000NRG23030420230503964
|
04/04/2023
|
RANJIT PRASAD SINGH
|
0527009WL113891
|
RANJIT PRASAD SINGH
|
00048
|
BKID0004615
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237665208
|
|
RANJIT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358500/2781
(GOURACHOKI)
|
0527009000NRG23030420230503962
|
04/04/2023
|
SANJIT KUMAR
|
0527009WL113891
|
SANJIT KUMAR
|
00415
|
SBIN0016504
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237665204
|
|
SANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358500/3363
(GOURACHOKI)
|
0527009000NRG23030420230503963
|
04/04/2023
|
NAWAL KUMAR SINGH
|
0527009WL113891
|
NAWAL KUMAR SINGH
|
00415
|
SBIN0016504
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237665203
|
|
MR NAWAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-010-02358500/400
(GOURACHOKI)
|
0527009000NRG23030420230503965
|
04/04/2023
|
SNEHLATA BHARTI
|
0527009WL113891
|
SNEHLATA BHARTI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237665205
|
|
SWARNLATA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NATHNAGAR
|
BH-27-009-010-02358500/401
(GOURACHOKI)
|
0527009000NRG23030420230503967
|
04/04/2023
|
NILAM DEVI
|
0527009WL113891
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237665207
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NATHNAGAR
|
BH-27-009-010-02358500/401
(GOURACHOKI)
|
0527009000NRG23030420230503966
|
04/04/2023
|
PRAMOD KUMAR SINGH
|
0527009WL113891
|
PRAMOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237665206
|
|
MR PRAMOD PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHNAGAR
|
BH-27-009-010-02358500/402
(GOURACHOKI)
|
0527009000NRG23030420230503968
|
04/04/2023
|
MAMTA DEVI
|
0527009WL113891
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237665202
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|