|
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
|
JAMALPUR
|
BH-26-002-011-02677810/524
(PATAM(EAST))
|
0526002000NRG24230320240362687
|
24/03/2024
|
vinod sah
|
0526002WL025103
|
vinod sah
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040200009
|
|
VINOD SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677850/1913
(PATAM(EAST))
|
0526002000NRG24230320240362689
|
24/03/2024
|
MEERA DEVI
|
0526002WL025103
|
MEERA DEVI
|
00415
|
SBIN0008162
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040200007
|
|
MR MEERA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677850/2877
(PATAM(EAST))
|
0526002000NRG24230320240362690
|
24/03/2024
|
AMIT KUMAR
|
0526002WL025103
|
AMIT KUMAR
|
00415
|
SBIN0015586
|
3040
|
3040
|
Processed
|
16/04/2024
|
|
3040200008
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677840/1980
(PATAM(EAST))
|
0526002000NRG24230320240362688
|
24/03/2024
|
USHA DEVI
|
0526002WL025103
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040200006
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13984
|
13984
|
|
|
|
|
|
|
|