|
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
|
BARIYARPUR
|
BH-26-021-002-02674310/3922
(JHAUABAHIYAR)
|
0526021002NRG24300920230207323
|
01/10/2023
|
Suman Kumar
|
0526021002WL014047
|
Suman Kumar
|
00078
|
CNRB0000141
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934077403
|
|
SUMAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/3916
(JHAUABAHIYAR)
|
0526021002NRG24300920230207321
|
01/10/2023
|
Sunita Devi
|
0526021002WL014047
|
Sunita Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934077399
|
|
Sunita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/3914
(JHAUABAHIYAR)
|
0526021002NRG24300920230207320
|
01/10/2023
|
Uttam Devi
|
0526021002WL014047
|
Uttam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934077402
|
|
UTTAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/3917
(JHAUABAHIYAR)
|
0526021002NRG24300920230207322
|
01/10/2023
|
Dharmi Devi
|
0526021002WL014047
|
Dharmi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934077401
|
|
DHARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/3925
(JHAUABAHIYAR)
|
0526021002NRG24300920230207324
|
01/10/2023
|
Rekha Devi
|
0526021002WL014047
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934077400
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|