|
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
|
JAMALPUR
|
BH-26-002-009-02677900/2201
(ITHARI)
|
0526002000NRG24081020230209451
|
08/10/2023
|
SANTOSH KUMAR
|
0526002WL014741
|
SANTOSH KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934053570
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMALPUR
|
BH-26-002-009-02677900/3547
(ITHARI)
|
0526002000NRG24081020230209449
|
08/10/2023
|
SARASHWATI BHARTI
|
0526002WL014740
|
SARASHWATI BHARTI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934053573
|
|
SARASHWATI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMALPUR
|
BH-26-002-009-02677900/3556
(ITHARI)
|
0526002000NRG24081020230209453
|
08/10/2023
|
SONU KUMAR
|
0526002WL014742
|
SONU KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934053571
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMALPUR
|
BH-26-002-009-02677900/3869
(ITHARI)
|
0526002000NRG24081020230209454
|
08/10/2023
|
LOVELY KUMARI
|
0526002WL014742
|
LOVELY KUMARI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934053574
|
|
LOVELY KUMARI D/O MUKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAMALPUR
|
BH-26-002-009-02677900/3924
(ITHARI)
|
0526002000NRG24081020230209450
|
08/10/2023
|
RAHUL RANJAN
|
0526002WL014740
|
RAHUL RANJAN
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934053575
|
|
RAHUL RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-009-02677900/3657
(ITHARI)
|
0526002000NRG24081020230209452
|
08/10/2023
|
RUBY KUMARI
|
0526002WL014741
|
RUBY KUMARI
|
00415
|
SBIN0017817
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934053572
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|