|
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
|
GAIGHAT
|
BH-15-013-009-01330500/217
(13/9 JANTA)
|
0515013000NRG24161020230444295
|
16/10/2023
|
RUBI DEVI
|
0515013WL025079
|
RUBI DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045328
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIGHAT
|
BH-15-013-009-01330500/217
(13/9 JANTA)
|
0515013000NRG24161020230444296
|
16/10/2023
|
SANJAY RAY
|
0515013WL025079
|
SANJAY RAY
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045329
|
|
SHRI SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-009-01330500/2223
(13/9 JANTA)
|
0515013000NRG24161020230444305
|
16/10/2023
|
SUNITA DEVI
|
0515013WL025082
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045333
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-009-01330500/3040
(13/9 JANTA)
|
0515013000NRG24161020230444306
|
16/10/2023
|
NAGENDRA SAHNI
|
0515013WL025083
|
NAGENDRA SAHNI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045327
|
|
MR NAGENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-009-01330600/1502
(13/9 JANTA)
|
0515013000NRG24161020230444297
|
16/10/2023
|
CHANDRAKALA DEVI
|
0515013WL025079
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045330
|
|
MRS CHANDRAKALA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-009-01330600/2278
(13/9 JANTA)
|
0515013000NRG24161020230444298
|
16/10/2023
|
ROHIT KUMAR
|
0515013WL025079
|
ROHIT KUMAR
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045332
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-009-01330600/752
(13/9 JANTA)
|
0515013000NRG24161020230444299
|
16/10/2023
|
pramila devi
|
0515013WL025079
|
pramila devi
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045331
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-009-01330600/91
(13/9 JANTA)
|
0515013000NRG24161020230444300
|
16/10/2023
|
REETA DEVI
|
0515013WL025079
|
REETA DEVI
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934045334
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|