|
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
|
JAGDISHPUR
|
BH-27-008-003-02424510/3648
(CHANDPUR)
|
0527008000NRG24200620230135073
|
20/06/2023
|
DHARMENDRA KUMAR YADAV
|
0527008WL014403
|
DHARMENDRA KUMAR YADAV
|
00048
|
BKID0005813
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809262332
|
|
DHARMENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-003-02424510/3250
(CHANDPUR)
|
0527008000NRG24200620230135072
|
20/06/2023
|
MANJU DEVI
|
0527008WL014403
|
MANJU DEVI
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809262329
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
3
|
JAGDISHPUR
|
BH-27-008-003-02428400/280
(CHANDPUR)
|
0527008000NRG24200620230135078
|
20/06/2023
|
mantu das
|
0527008WL014403
|
mantu das
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809262330
|
|
MR MANTU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-003-02424510/3853
(CHANDPUR)
|
0527008000NRG24200620230135074
|
20/06/2023
|
SONAM KUMARI
|
0527008WL014403
|
SONAM KUMARI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809262328
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
5
|
JAGDISHPUR
|
BH-27-008-003-02424510/4552
(CHANDPUR)
|
0527008000NRG24200620230135075
|
20/06/2023
|
LAXMI DEVI
|
0527008WL014403
|
LAXMI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809262327
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-003-02427800/1819
(CHANDPUR)
|
0527008000NRG24200620230135077
|
20/06/2023
|
LUKHARI DEVI
|
0527008WL014403
|
LUKHARI DEVI
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809262325
|
|
LUKHARI DEVI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-003-02428400/287
(CHANDPUR)
|
0527008000NRG24200620230135080
|
20/06/2023
|
Muresh das
|
0527008WL014403
|
Muresh das
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809262326
|
|
MURESH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-003-02424510/278
(CHANDPUR)
|
0527008000NRG24200620230135071
|
20/06/2023
|
RANJIT KUMAR DAS
|
0527008WL014403
|
RANJIT KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809262331
|
|
RANJEET KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|