|
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
|
PARWALPUR
|
BH-02-012-002-02887000/3461
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24090320240710621
|
12/03/2024
|
NAGENDRA KUMAR
|
0502012WL049787
|
NAGENDRA KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041661482
|
|
NAGENDRA KUMAR S/O-RAVINDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-002-02887000/2242
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24090320240710620
|
12/03/2024
|
MISS RANI KUMARI
|
0502012WL049787
|
MISS RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041661483
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-002-02887000/886
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24090320240710622
|
12/03/2024
|
MR. PRAMOD PASWAN
|
0502012WL049787
|
MR. PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041661484
|
|
PRAMOD PASWAN S/O VASUDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|