|
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-26-021-001-02674371/3411
(BINDADIYARA)
|
0526021000NRG24261020230214568
|
27/10/2023
|
Sabita Devi
|
0526021WL016045
|
Sabita Devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068870201
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/1829
(BINDADIYARA)
|
0526021001NRG24021020230207544
|
27/10/2023
|
KAUSHALYA DEVI
|
0526021001WL014127
|
KAUSHALYA DEVI
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068870202
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674360/6012
(BINDADIYARA)
|
0526021000NRG24261020230214569
|
27/10/2023
|
SUNITA DEVI
|
0526021WL016046
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068870199
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/2745
(BINDADIYARA)
|
0526021000NRG24271020230215497
|
27/10/2023
|
BABLU SINGH
|
0526021WL016158
|
BABLU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068870200
|
|
BABLU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|