|
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
|
JHANJHARPUR
|
BH-20-013-011-00475400/1211-A
(SIMARA)
|
0520013000NRG24080520230036718
|
08/05/2023
|
SUSHIL KUMAR MANDAL
|
0520013WL008359
|
SUSHIL KUMAR MANDAL
|
00032
|
UTIB0002930
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1541063849
|
|
MR SUSHIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-011-00475400/4000
(SIMARA)
|
0520013000NRG24080520230036715
|
08/05/2023
|
PRADIP DOM
|
0520013WL008358
|
PRADIP DOM
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541063848
|
|
PRADIP DOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-011-00475400/3211
(SIMARA)
|
0520013000NRG24080520230036714
|
08/05/2023
|
BHARNI DEVI
|
0520013WL008357
|
BHARNI DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541063847
|
|
BHARNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-011-00475400/4400
(SIMARA)
|
0520013000NRG24080520230036716
|
08/05/2023
|
KANCHAN DEVI
|
0520013WL008358
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541063846
|
|
Mrs. Kanchan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|