|
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
|
BARIYARPUR
|
BH-26-021-003-02674320/2026
(KALYAN TOLA)
|
0526021000NRG24270620230118311
|
28/06/2023
|
KAINIYA DEVI
|
0526021WL006296
|
KAINIYA DEVI
|
00415
|
SBIN0008162
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964681833
|
|
MRS KAINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-003-02674320/2027
(KALYAN TOLA)
|
0526021000NRG24270620230118312
|
28/06/2023
|
SUGIYA DEVI
|
0526021WL006297
|
SUGIYA DEVI
|
00415
|
SBIN0008162
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964681832
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-003-02674320/2270
(KALYAN TOLA)
|
0526021000NRG24260620230116657
|
28/06/2023
|
DHIRENDAR KUMAR
|
0526021WL006238
|
DHIRENDAR KUMAR
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964681828
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-003-02674320/2596
(KALYAN TOLA)
|
0526021000NRG24270620230118310
|
28/06/2023
|
Lachho Devi
|
0526021WL006295
|
Lachho Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964681831
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-003-02674320/1950
(KALYAN TOLA)
|
0526021000NRG24230620230110030
|
28/06/2023
|
Rohit Kumar
|
0526021WL005921
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964681830
|
|
MANSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-003-02674320/2270
(KALYAN TOLA)
|
0526021000NRG24260620230116658
|
28/06/2023
|
RANJANA DEVI
|
0526021WL006238
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964681829
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|