|
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
|
SARAIRANJAN
|
BH-18-008-011-02098371/1640
(HARPUR BARHETA)
|
0518008000NRG24190620230187016
|
19/06/2023
|
Gita Devi
|
0518008WL019189
|
Gita Devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257243
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/2740
(HARPUR BARHETA)
|
0518008000NRG24190620230187023
|
19/06/2023
|
PRAMOD RAM
|
0518008WL019190
|
PRAMOD RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257244
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/1520
(HARPUR BARHETA)
|
0518008000NRG24190620230187025
|
19/06/2023
|
SUMAN KUMARI
|
0518008WL019190
|
SUMAN KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257241
|
|
Ms. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/1556
(HARPUR BARHETA)
|
0518008000NRG24190620230187018
|
19/06/2023
|
indradev ray
|
0518008WL019189
|
indradev ray
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813257239
|
|
INDRADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/2935
(HARPUR BARHETA)
|
0518008000NRG24190620230187026
|
19/06/2023
|
Soniya Devi
|
0518008WL019190
|
Soniya Devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813257242
|
|
PRAGAS SADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/2714
(HARPUR BARHETA)
|
0518008000NRG24190620230187022
|
19/06/2023
|
ARATI DEVI
|
0518008WL019190
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813257240
|
|
Mrs. ARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|