|
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-03-006-008-03112400/2745
(KayamNagar)
|
0503006000NRG25030520240025556
|
03/05/2024
|
Basanti Devi
|
0503006WL002193
|
Basanti Devi
|
00176
|
IDIB000A656
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859899034
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03110100/4061
(KayamNagar)
|
0503006000NRG25030520240025555
|
03/05/2024
|
Shivmuni Devi
|
0503006WL002193
|
Shivmuni Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859899036
|
|
SHIVMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-008-03112400/2807
(KayamNagar)
|
0503006000NRG25030520240025557
|
03/05/2024
|
Manoj Kumar Yadav
|
0503006WL002194
|
Manoj Kumar Yadav
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859899035
|
|
MANOJ KUMAR YADAV S/O JAMINDAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-008-03112400/2977
(KayamNagar)
|
0503006000NRG25030520240025558
|
03/05/2024
|
Ramji Yadav
|
0503006WL002194
|
Ramji Yadav
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859899037
|
|
RAMJEE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|