|
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-26-021-002-02674310/185
(JHAUABAHIYAR)
|
0526021000NRG24050420230000002
|
06/04/2023
|
Juli Devi
|
0526021WL00002
|
Juli Devi
|
00415
|
SBIN0003790
|
912
|
912
|
Processed
|
04/05/2023
|
|
1206175096
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/3340
(JHAUABAHIYAR)
|
0526021000NRG24050420230000006
|
06/04/2023
|
Laxmi Devi
|
0526021WL00006
|
Laxmi Devi
|
00415
|
SBIN0003790
|
684
|
684
|
Processed
|
04/05/2023
|
|
1206175095
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/2911
(JHAUABAHIYAR)
|
0526021000NRG24050420230000003
|
06/04/2023
|
Vilas Tanti
|
0526021WL00003
|
Vilas Tanti
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
04/05/2023
|
|
1206175094
|
|
VILAS TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/2914
(JHAUABAHIYAR)
|
0526021000NRG24050420230000004
|
06/04/2023
|
Chinta Devi
|
0526021WL00004
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
04/05/2023
|
|
1206175092
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/546
(JHAUABAHIYAR)
|
0526021000NRG24050420230000005
|
06/04/2023
|
TUSO DEV
|
0526021WL00005
|
TUSO DEV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
04/05/2023
|
|
1206175093
|
|
TUSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|