|
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
|
BANIAPUR
|
BH-09-003-017-01720500/2370
(GHAWARI)
|
0509003000NRG24200520230103384
|
23/05/2023
|
PANKAJ KUMAR MANJHI
|
0509003WL004815
|
PANKAJ KUMAR MANJHI
|
00168
|
ICIC0000925
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902895105
|
|
MR PANKAJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/2332
(GHAWARI)
|
0509003000NRG24200520230103659
|
23/05/2023
|
SURENDRA KUMAR RAM
|
0509003WL004839
|
SURENDRA KUMAR RAM
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1902895107
|
|
SURENDRA KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/2555
(GHAWARI)
|
0509003000NRG24200520230103660
|
23/05/2023
|
AMITA DEVI
|
0509003WL004839
|
AMITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902895108
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2568
(GHAWARI)
|
0509003000NRG24200520230103661
|
23/05/2023
|
SUGANI KHATUN
|
0509003WL004839
|
SUGANI KHATUN
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1902895106
|
|
SUGANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|