|
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
|
GAIGHAT
|
BH-15-013-020-01330000/4198
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24180920230436941
|
18/09/2023
|
KESHIYA DEVI
|
0515013WL021600
|
KESHIYA DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876964953
|
|
MRS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/4203
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24180920230436942
|
18/09/2023
|
FUL KUMARI DEVI
|
0515013WL021600
|
FUL KUMARI DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876964952
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/9136
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24180920230436944
|
18/09/2023
|
ANNAND KUMAR
|
0515013WL021600
|
ANNAND KUMAR
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876964951
|
|
SHRI ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/2708-A
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24180920230436940
|
18/09/2023
|
BILTU KUMAR
|
0515013WL021600
|
BILTU KUMAR
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5876964950
|
|
Viltu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/5073
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24180920230436943
|
18/09/2023
|
REKHA DEVI
|
0515013WL021600
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5876964949
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|