|
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-27-023-002-02304000/4079
(LOKMANPUR)
|
0527023000NRG24310720230204973
|
12/04/2024
|
AMITA DEVI
|
0527023WL022160
|
AMITA DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
24/04/2024
|
|
3253602446
|
|
AMITADEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHARIK
|
BH-27-023-002-02304100/5041
(LOKMANPUR)
|
0527023000NRG24310720230204975
|
12/04/2024
|
RANI DEVI
|
0527023WL022160
|
RANI DEVI
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
24/04/2024
|
|
3253602448
|
|
RANI DEVI W/O VIJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KHARIK
|
BH-27-023-002-02304100/5051
(LOKMANPUR)
|
0527023000NRG24310720230204976
|
12/04/2024
|
ANIRUDH MANDAL
|
0527023WL022160
|
ANIRUDH MANDAL
|
00045
|
BARB0CHORHA
|
3648
|
3648
|
Processed
|
24/04/2024
|
|
3253602447
|
|
ANIRUDH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
KHARIK
|
BH-27-023-002-02304100/1314
(LOKMANPUR)
|
0527023000NRG24310720230204974
|
12/04/2024
|
Amit Kumar paswan
|
0527023WL022160
|
Amit Kumar paswan
|
00415
|
SBIN0002984
|
3648
|
3648
|
Processed
|
24/04/2024
|
|
3253602445
|
|
MR AMIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|