|
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
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3173
(Gopalpur)
|
0522005000NRG24010320240350452
|
01/03/2024
|
RATAN KUMAR
|
0522005WL053874
|
RATAN KUMAR
|
00089
|
CBIN0284067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039789612
|
|
Mr. RATAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3074
(Gopalpur)
|
0522005000NRG24010320240350449
|
01/03/2024
|
SHIVCHARAN KUMAR
|
0522005WL053874
|
SHIVCHARAN KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039789609
|
Participant not mapped to the product
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3148
(Gopalpur)
|
0522005000NRG24010320240350450
|
01/03/2024
|
MITHUN KUMAR
|
0522005WL053874
|
MITHUN KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039789611
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3148
(Gopalpur)
|
0522005000NRG24010320240350451
|
01/03/2024
|
NEHA DEVI
|
0522005WL053874
|
NEHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039789610
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3388
(Gopalpur)
|
0522005000NRG24010320240350453
|
01/03/2024
|
SANGITA DEVI
|
0522005WL053874
|
SANGITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039789608
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3389
(Gopalpur)
|
0522005000NRG24010320240350454
|
01/03/2024
|
CHANDA DEVI
|
0522005WL053874
|
CHANDA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039789607
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3390
(Gopalpur)
|
0522005000NRG24010320240350455
|
01/03/2024
|
RANI DEVI
|
0522005WL053874
|
RANI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039789605
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3391
(Gopalpur)
|
0522005000NRG24010320240350456
|
01/03/2024
|
DURGA DEVI
|
0522005WL053874
|
DURGA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039789606
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|