|
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
|
SONO
|
BH-50-001-018-04433800/178
(GANDAR)
|
0550001000NRG24280420230036637
|
28/04/2023
|
ROHA DEVI
|
0550001WL002617
|
ROHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440045723
|
|
ROHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04433800/179
(GANDAR)
|
0550001000NRG24280420230036638
|
28/04/2023
|
Vinod Ram
|
0550001WL002617
|
Vinod Ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440045721
|
|
VINOD RAM
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-018-04433800/1933
(GANDAR)
|
0550001000NRG24280420230036639
|
28/04/2023
|
Diski Devi
|
0550001WL002617
|
Diski Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440045722
|
|
DISKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04433800/369
(GANDAR)
|
0550001000NRG24280420230036642
|
28/04/2023
|
REKHA DEVI
|
0550001WL002617
|
REKHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440045720
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-018-04433800/406
(GANDAR)
|
0550001000NRG24280420230036643
|
28/04/2023
|
UDO RAM
|
0550001WL002617
|
UDO RAM
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1440045719
|
|
UDO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-018-04433800/2706
(GANDAR)
|
0550001000NRG24280420230036641
|
28/04/2023
|
kanhiya ram
|
0550001WL002617
|
kanhiya ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440045716
|
|
KANHAIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-018-04433800/1115
(GANDAR)
|
0550001000NRG24280420230036636
|
28/04/2023
|
RAJESH RAM
|
0550001WL002617
|
RAJESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440045717
|
|
RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-018-04433800/242
(GANDAR)
|
0550001000NRG24280420230036640
|
28/04/2023
|
CHAMELI DEVI
|
0550001WL002617
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440045718
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|