|
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-18-008-009-02098200/1286
(NAUCHAK)
|
0518008000NRG24270620230227699
|
27/06/2023
|
SURENDRA RAY
|
0518008WL021355
|
SURENDRA RAY
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963019683
|
|
MR SURENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/2144
(NAUCHAK)
|
0518008000NRG24270620230227700
|
27/06/2023
|
USHA DEVI
|
0518008WL021355
|
USHA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963019685
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/3240
(NAUCHAK)
|
0518008000NRG24270620230227702
|
27/06/2023
|
SIRMAL DEVI
|
0518008WL021355
|
SIRMAL DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963019680
|
|
MRS SIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098200/3242
(NAUCHAK)
|
0518008000NRG24270620230227704
|
27/06/2023
|
SUSITA DEVI
|
0518008WL021355
|
SUSITA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963019678
|
|
SUSITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-009-02098200/3258
(NAUCHAK)
|
0518008000NRG24270620230227706
|
27/06/2023
|
UABHA DEVI
|
0518008WL021355
|
UABHA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963019681
|
|
MRS UABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-009-02098200/770
(NAUCHAK)
|
0518008000NRG24270620230227708
|
27/06/2023
|
BINDA RAY
|
0518008WL021355
|
BINDA RAY
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963019679
|
|
BINDA ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-009-02098200/3257
(NAUCHAK)
|
0518008000NRG24270620230227705
|
27/06/2023
|
SIMA KUMARI
|
0518008WL021355
|
SIMA KUMARI
|
00415
|
SBIN0008136
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963019684
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-009-02098200/786
(NAUCHAK)
|
0518008000NRG24270620230227709
|
27/06/2023
|
MIRA DEVI
|
0518008WL021355
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963019682
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|