|
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
|
KHARIK
|
BH-27-023-007-02482300/373
(GOTKHARIK)
|
0527023000NRG25310520240109854
|
01/06/2024
|
Laxmi devi
|
0527023WL009311
|
Laxmi devi
|
00065
|
UCBA0RRBBKG
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4820268431
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
KHARIK
|
BH-27-023-007-02304575/5270
(GOTKHARIK)
|
0527023000NRG25310520240109848
|
01/06/2024
|
HIRA DEVI
|
0527023WL009311
|
HIRA DEVI
|
00415
|
SBIN0002967
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4820268434
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHARIK
|
BH-27-023-007-02304575/5277
(GOTKHARIK)
|
0527023000NRG25310520240109849
|
01/06/2024
|
PRIYANKA KUMARI
|
0527023WL009311
|
PRIYANKA KUMARI
|
00415
|
SBIN0002967
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4820268432
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-007-02304580/2133
(GOTKHARIK)
|
0527023000NRG25310520240109850
|
01/06/2024
|
RADHA DEVI
|
0527023WL009311
|
RADHA DEVI
|
00415
|
SBIN0006084
|
2430
|
2430
|
Processed
|
08/06/2024
|
|
4820268436
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARIK
|
BH-27-023-007-02482300/126
(GOTKHARIK)
|
0527023000NRG25310520240109851
|
01/06/2024
|
HARI KISHOR THAKUR
|
0527023WL009311
|
HARI KISHOR THAKUR
|
00415
|
SBIN0006084
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4820268437
|
|
HARIKISHOR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHARIK
|
BH-27-023-007-02482300/127
(GOTKHARIK)
|
0527023000NRG25310520240109852
|
01/06/2024
|
URMILA DEVI
|
0527023WL009311
|
URMILA DEVI
|
00415
|
SBIN0006084
|
2430
|
2430
|
Processed
|
08/06/2024
|
|
4820268433
|
|
URANI DEVI
|
CANARA BANK(508532)
|
|
7
|
KHARIK
|
BH-27-023-007-02482300/195
(GOTKHARIK)
|
0527023000NRG25310520240109853
|
01/06/2024
|
Bhawesh Kumar
|
0527023WL009311
|
Bhawesh Kumar
|
00415
|
SBIN0006084
|
2916
|
2916
|
Processed
|
08/06/2024
|
|
4820268438
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARIK
|
BH-27-023-007-02482300/392
(GOTKHARIK)
|
0527023000NRG25310520240109855
|
01/06/2024
|
SULEKHA DEVI
|
0527023WL009311
|
SULEKHA DEVI
|
00415
|
SBIN0006084
|
2673
|
2673
|
Processed
|
08/06/2024
|
|
4820268435
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|