|
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
|
KOILWAR
|
BH-03-006-003-03107000/1172
(Rajapur)
|
0503006000NRG25300420240021545
|
30/04/2024
|
Jay Prakash Singh
|
0503006WL001532
|
Jay Prakash Singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628266096
|
|
JAY PRAKASH SINGH S/O NAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KOILWAR
|
BH-03-006-003-03107000/3484
(Rajapur)
|
0503006000NRG25300420240021546
|
30/04/2024
|
Mina Devi
|
0503006WL001532
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628266098
|
|
SHRI BIRENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOILWAR
|
BH-03-006-003-03107100/3522
(Rajapur)
|
0503006000NRG25300420240021547
|
30/04/2024
|
Deepak Kumar
|
0503006WL001532
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3628266097
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|