|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/2242
(BHAGWATPUR)
|
0518008000NRG24020520230032493
|
02/05/2023
|
ASHTHA KUMARI
|
0518008WL003811
|
ASHTHA KUMARI
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233497
|
|
ASHTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1068
(BHAGWATPUR)
|
0518008000NRG24020520230032484
|
02/05/2023
|
MD. FULO
|
0518008WL003811
|
MD. FULO
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233499
|
|
MD. FULO
|
()
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2240
(BHAGWATPUR)
|
0518008000NRG24020520230032492
|
02/05/2023
|
ANITA DEVI
|
0518008WL003811
|
ANITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233498
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/781
(BHAGWATPUR)
|
0518008000NRG24020520230032517
|
02/05/2023
|
KANHAIYA SAHNI
|
0518008WL003811
|
KANHAIYA SAHNI
|
00176
|
IDIB000S222
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233505
|
|
KANHAIYA SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1025
(BHAGWATPUR)
|
0518008000NRG24020520230032482
|
02/05/2023
|
ANITA DEVI
|
0518008WL003811
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233506
|
|
MRS ANITA DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/742
(BHAGWATPUR)
|
0518008000NRG24020520230032510
|
02/05/2023
|
valmiki das
|
0518008WL003811
|
valmiki das
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233503
|
|
MR BALMIKI DAS
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/793
(BHAGWATPUR)
|
0518008000NRG24020520230032520
|
02/05/2023
|
MINA DEVI
|
0518008WL003811
|
MINA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233502
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/954
(BHAGWATPUR)
|
0518008000NRG24020520230032521
|
02/05/2023
|
nagma khatun
|
0518008WL003811
|
nagma khatun
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233501
|
|
nagma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1017
(BHAGWATPUR)
|
0518008000NRG24020520230032478
|
02/05/2023
|
munakia devi
|
0518008WL003811
|
munakia devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233500
|
|
munakia devi
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/774
(BHAGWATPUR)
|
0518008000NRG24020520230032512
|
02/05/2023
|
PANO DEVI
|
0518008WL003811
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1449233504
|
|
PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_020523FTO_95587
|
Central Bank Of India
|
CBIN0280055
|
SAMASTIPUR
|
3420
|
|
2
|
SARAIRANJAN
|
BH0518008_020523FTO_95587
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
6840
|
|
3
|
SARAIRANJAN
|
BH0518008_020523FTO_95587
|
Indian Bank
|
IDIB000S222
|
ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR
|
3420
|
|
4
|
SARAIRANJAN
|
BH0518008_020523FTO_95587
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
10260
|
|
5
|
SARAIRANJAN
|
BH0518008_020523FTO_95587
|
Union Bank of India
|
UBIN0546186
|
MUSARI GHARARI(RUPAULI BUZURG)
|
3420
|
|
6
|
SARAIRANJAN
|
BH0518008_020523FTO_95587
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bhagwatpur
|
6840
|