|
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
|
KHARIK
|
BH-27-023-011-02305600/5347
(KHAIRPUR)
|
0527023000NRG24171020230253873
|
18/10/2023
|
SUDHIR MANDAL
|
0527023WL039291
|
SUDHIR MANDAL
|
00045
|
BARB0CHORHA
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068858853
|
|
SUDHIR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-011-02305810/502
(KHAIRPUR)
|
0527023000NRG24171020230253872
|
18/10/2023
|
Deepak Kumar
|
0527023WL039290
|
Deepak Kumar
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068858857
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KHARIK
|
BH-27-023-011-02305600/371
(KHAIRPUR)
|
0527023000NRG24171020230253874
|
18/10/2023
|
NEELAM DEVI
|
0527023WL039292
|
NEELAM DEVI
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068858854
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHARIK
|
BH-27-023-011-02305700/497
(KHAIRPUR)
|
0527023000NRG24171020230253870
|
18/10/2023
|
Sukraj Mandal
|
0527023WL039288
|
Sukraj Mandal
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068858856
|
|
SUKRAJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KHARIK
|
BH-27-023-011-02305810/501
(KHAIRPUR)
|
0527023000NRG24171020230253871
|
18/10/2023
|
JAI PRAKASH MANDAL
|
0527023WL039289
|
JAI PRAKASH MANDAL
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068858852
|
|
MR JAI PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHARIK
|
BH-27-023-011-02305850/496-A
(KHAIRPUR)
|
0527023000NRG24171020230253869
|
18/10/2023
|
chandra shekhar Kumar
|
0527023WL039287
|
chandra shekhar Kumar
|
00415
|
SBIN0006084
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068858855
|
|
CHANDRASHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|