|
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
|
SRINAGAR
|
BH-23-013-006-00766700/4243
(KHOKHA UTTAR)
|
0523013000NRG24240720230257461
|
25/07/2023
|
TASLIMUDDIN
|
0523013WL024601
|
TASLIMUDDIN
|
00415
|
SBIN0012640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745014210
|
|
TASLIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINAGAR
|
BH-23-013-006-00766700/435
(KHOKHA UTTAR)
|
0523013000NRG24240720230257186
|
25/07/2023
|
SHAYAM MAHTO
|
0523013WL024582
|
SHAYAM MAHTO
|
00415
|
SBIN0012640
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745014211
|
|
SHYAM MAHTO SO TARO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
BH-23-013-006-00766700/157
(KHOKHA UTTAR)
|
0523013000NRG24240720230257145
|
25/07/2023
|
SUDHRI KUMAR RAY
|
0523013WL024580
|
SUDHRI KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745014209
|
|
SUDHIR RAY SO GUDUN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SRINAGAR
|
BH-23-013-006-00766700/1895
(KHOKHA UTTAR)
|
0523013000NRG24240720230257083
|
25/07/2023
|
MD MAHID
|
0523013WL024577
|
MD MAHID
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745014205
|
|
MD MAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINAGAR
|
BH-23-013-006-00766700/1956
(KHOKHA UTTAR)
|
0523013000NRG24240720230257233
|
25/07/2023
|
MD BADRUDDOZA
|
0523013WL024586
|
MD BADRUDDOZA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5745014208
|
|
Md.Badruddoza
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SRINAGAR
|
BH-23-013-006-00766700/3648
(KHOKHA UTTAR)
|
0523013000NRG24240720230257084
|
25/07/2023
|
UASHA KUMARI
|
0523013WL024578
|
UASHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745014206
|
|
USHA KUMARI
|
INDUSIND BANK(607189)
|
|
7
|
SRINAGAR
|
BH-23-013-006-00766700/3704
(KHOKHA UTTAR)
|
0523013000NRG24240720230257085
|
25/07/2023
|
VINOD RAM
|
0523013WL024578
|
VINOD RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5745014203
|
|
VINOD KUMAR SO SUKDEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SRINAGAR
|
BH-23-013-006-00766700/430
(KHOKHA UTTAR)
|
0523013000NRG24240720230257234
|
25/07/2023
|
KUMARDEV MAHTO
|
0523013WL024587
|
KUMARDEV MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5745014207
|
|
KUMARDEV MAHTO SO PRITHVI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SRINAGAR
|
BH-23-013-006-00766700/450
(KHOKHA UTTAR)
|
0523013000NRG24240720230257188
|
25/07/2023
|
CHANDAN MAHTO
|
0523013WL024584
|
CHANDAN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5745014204
|
|
CHANDAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|