|
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
|
SHAHPUR
|
BH-03-014-020-03079300/2367
(Dumari)
|
0503014000NRG25110620240095562
|
11/06/2024
|
MADHURI DEVI
|
0503014WL007285
|
MADHURI DEVI
|
00415
|
SBIN0006286
|
3430
|
3430
|
Processed
|
15/06/2024
|
|
5017594338
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079800/4996
(Dumari)
|
0503014000NRG25110620240095564
|
11/06/2024
|
MOHAN YADAV
|
0503014WL007285
|
MOHAN YADAV
|
00415
|
SBIN0006286
|
3920
|
3920
|
Processed
|
15/06/2024
|
|
5017594339
|
|
MS MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079800/6620
(Dumari)
|
0503014000NRG25110620240095565
|
11/06/2024
|
PANCHANAND YADAV
|
0503014WL007285
|
PANCHANAND YADAV
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
15/06/2024
|
|
5017594340
|
|
PANCHANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079300/4163
(Dumari)
|
0503014000NRG25110620240095563
|
11/06/2024
|
RIMA DEVI
|
0503014WL007285
|
RIMA DEVI
|
00703
|
AIRP0000001
|
3920
|
3920
|
Processed
|
15/06/2024
|
|
5017594341
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15190
|
15190
|
|
|
|
|
|
|
|