|
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
|
BANIAPUR
|
BH-09-003-017-01720400/2343
(GHAWARI)
|
0509003000NRG24160720230273860
|
22/07/2023
|
ARJUN SINGH
|
0509003WL013063
|
ARJUN SINGH
|
00168
|
ICIC0000925
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741467473
|
|
MR ARJUN SINGH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720600/3378
(GHAWARI)
|
0509003000NRG24160720230273869
|
22/07/2023
|
MAYA DEVI
|
0509003WL013064
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741467476
|
|
MAYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720800/3644
(GHAWARI)
|
0509003000NRG24160720230273865
|
22/07/2023
|
BASANTI DEVI
|
0509003WL013063
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741467477
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720500/3397
(GHAWARI)
|
0509003000NRG24160720230273866
|
22/07/2023
|
BABY DEVI
|
0509003WL013064
|
BABY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741467475
|
|
BABY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720600/3387
(GHAWARI)
|
0509003000NRG24160720230273862
|
22/07/2023
|
SARITA DEVI
|
0509003WL013063
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741467474
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|