|
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
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3502
(ARAUT PANCHAYAT)
|
0502016000NRG24020320240692704
|
02/03/2024
|
Kundan Kumar
|
0502016WL048145
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036926510
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4647
(ARAUT PANCHAYAT)
|
0502016000NRG24020320240692705
|
02/03/2024
|
Ranju kumari
|
0502016WL048145
|
Ranju kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036926511
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4648
(ARAUT PANCHAYAT)
|
0502016000NRG24020320240692706
|
02/03/2024
|
Sarita devi
|
0502016WL048145
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036926512
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6017
(ARAUT PANCHAYAT)
|
0502016000NRG24020320240692707
|
02/03/2024
|
Sanjay yadav
|
0502016WL048145
|
Sanjay yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036926509
|
|
SANJAY YADAV S/O RAM KHELAVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|