|
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-02-016-012-02845900/1322
(ARAUT PANCHAYAT)
|
0502016000NRG24120620230197773
|
12/06/2023
|
JAYAMALA DEVI
|
0502016WL011286
|
JAYAMALA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/06/2023
|
|
2605482564
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3211
(ARAUT PANCHAYAT)
|
0502016000NRG24120620230197768
|
12/06/2023
|
Sunny kumar manjhi
|
0502016WL011285
|
Sunny kumar manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605482561
|
|
SUNNY KUMAR MAANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/380
(ARAUT PANCHAYAT)
|
0502016000NRG24120620230197772
|
12/06/2023
|
Kamlesh manjhi
|
0502016WL011285
|
Kamlesh manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605482562
|
|
KAMLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846110/392
(ARAUT PANCHAYAT)
|
0502016000NRG24120620230197774
|
12/06/2023
|
Jamindra yadav
|
0502016WL011287
|
Jamindra yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/06/2023
|
|
2605482563
|
|
JAMINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|