|
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
|
ARA
|
BH-03-008-019-03089200/3223
(GOTHHULA)
|
0503008000NRG24211220230242290
|
21/12/2023
|
baiju kumar nishad
|
0503008WL031812
|
baiju kumar nishad
|
00048
|
BKID0004564
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522940582
|
|
MR BAIJU KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-019-03089200/1202
(GOTHHULA)
|
0503008000NRG24211220230242286
|
21/12/2023
|
sunita devi
|
0503008WL031812
|
sunita devi
|
00354
|
PUNB0149400
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522940583
|
|
SUNITA DEVI W/O BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089200/3555
(GOTHHULA)
|
0503008000NRG24211220230242291
|
21/12/2023
|
rahul kumar rai
|
0503008WL031812
|
rahul kumar rai
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522940576
|
|
RAHUL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-019-03089200/1175
(GOTHHULA)
|
0503008000NRG24211220230242285
|
21/12/2023
|
butan singh
|
0503008WL031812
|
butan singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522940580
|
|
BUTAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-019-03089200/2693
(GOTHHULA)
|
0503008000NRG24211220230242287
|
21/12/2023
|
BHAGMANO DEVI
|
0503008WL031812
|
BHAGMANO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522940577
|
|
BHAGMANO DEVI W/O-SHIV KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-019-03089200/2739
(GOTHHULA)
|
0503008000NRG24211220230242288
|
21/12/2023
|
NARAYAN PRASAD
|
0503008WL031812
|
NARAYAN PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522940578
|
|
NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-019-03089200/2964
(GOTHHULA)
|
0503008000NRG24211220230242289
|
21/12/2023
|
MALTI DEVI
|
0503008WL031812
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522940581
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARA
|
BH-03-008-019-03089200/3558
(GOTHHULA)
|
0503008000NRG24211220230242292
|
21/12/2023
|
usha devi
|
0503008WL031812
|
usha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522940579
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|