|
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
|
JAMUI
|
BH-50-007-011-04373400/2544
(THE4GUA)
|
0550007000NRG24030820230314614
|
04/08/2023
|
DHANESHVARI DEVI
|
0550007WL018803
|
DHANESHVARI DEVI
|
00415
|
SBIN0008163
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778908945
|
|
MR GANESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMUI
|
BH-50-007-011-04373500/2363
(THE4GUA)
|
0550007000NRG24270720230313544
|
04/08/2023
|
SUNITA DEVI
|
0550007WL018147
|
SUNITA DEVI
|
00415
|
SBIN0008163
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778908947
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-011-04373400/992
(THE4GUA)
|
0550007000NRG24030820230314616
|
04/08/2023
|
suraj kumar manjh
|
0550007WL018803
|
suraj kumar manjh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778908948
|
|
SURAJ KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAMUI
|
BH-50-007-011-04375700/128
(THE4GUA)
|
0550007000NRG24030820230314625
|
04/08/2023
|
DINESH RAVIDAS
|
0550007WL018806
|
DINESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5778908946
|
|
MR DINESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMUI
|
BH-50-007-011-04375700/2686
(THE4GUA)
|
0550007000NRG24030820230314618
|
04/08/2023
|
PINKY DEVI
|
0550007WL018803
|
PINKY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778908949
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|