|
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
|
NATHNAGAR
|
BH-27-009-004-02369800/217
(SHANKARPUR)
|
0527009000NRG24260520230077464
|
26/05/2023
|
Badal Kumar
|
0527009WL009112
|
Badal Kumar
|
00048
|
BKID0004675
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978137041
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHNAGAR
|
BH-27-009-004-02369800/217
(SHANKARPUR)
|
0527009000NRG24260520230077463
|
26/05/2023
|
Usha Devi
|
0527009WL009112
|
Usha Devi
|
00048
|
BKID0004675
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978137045
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NATHNAGAR
|
BH-27-009-004-02369800/2269
(SHANKARPUR)
|
0527009000NRG24260520230077465
|
26/05/2023
|
SUCHI KUMARI
|
0527009WL009112
|
SUCHI KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978137043
|
|
MISS SUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NATHNAGAR
|
BH-27-009-004-02369800/216
(SHANKARPUR)
|
0527009000NRG24260520230077462
|
26/05/2023
|
Soni Kumari
|
0527009WL009112
|
Soni Kumari
|
00415
|
SBIN0015583
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978137044
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NATHNAGAR
|
BH-27-009-004-02369800/203
(SHANKARPUR)
|
0527009000NRG24260520230077458
|
26/05/2023
|
Om Prakash mandal
|
0527009WL009112
|
Om Prakash mandal
|
00468
|
UBIN0562441
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978137046
|
|
OM PRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATHNAGAR
|
BH-27-009-004-02369800/216
(SHANKARPUR)
|
0527009000NRG24260520230077461
|
26/05/2023
|
Lalan Kumar
|
0527009WL009112
|
Lalan Kumar
|
00468
|
UBIN0562441
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978137047
|
|
LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-004-02369800/203
(SHANKARPUR)
|
0527009000NRG24260520230077459
|
26/05/2023
|
Ritesh Kumar
|
0527009WL009112
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978137042
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|