|
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
|
NAUHATTA
|
BH-04-011-011-03623771/3251
(ULIBANAH)
|
0504011000NRG24010820230274853
|
01/08/2023
|
Mukhdev kahar
|
0504011WL021071
|
Mukhdev kahar
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742011409
|
|
MR MUKHDEV KAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUHATTA
|
BH-04-011-011-03623771/3259
(ULIBANAH)
|
0504011000NRG24010820230274854
|
01/08/2023
|
Shila Devi
|
0504011WL021071
|
Shila Devi
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742011410
|
|
SHILLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-011-03622100/309
(ULIBANAH)
|
0504011000NRG24010820230274851
|
01/08/2023
|
rina devi
|
0504011WL021071
|
rina devi
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742011408
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-011-03622400/2578
(ULIBANAH)
|
0504011000NRG24010820230274852
|
01/08/2023
|
Narayan Chaudhary
|
0504011WL021071
|
Narayan Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742011411
|
|
NARAYAN CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|