|
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
|
BARBHIGA
|
BH-47-002-005-02795500/1839
(KUTOUT)
|
0547002000NRG24091020230110171
|
09/10/2023
|
mithilesh devi
|
0547002WL010150
|
mithilesh devi
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115816
|
|
MITHLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARBHIGA
|
BH-47-002-005-02796400/2486
(KUTOUT)
|
0547002000NRG24091020230110172
|
09/10/2023
|
UPENDRA MANJHI
|
0547002WL010150
|
UPENDRA MANJHI
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115815
|
|
UPENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-005-02795500/2368
(KUTOUT)
|
0547002000NRG24091020230110168
|
09/10/2023
|
RINKI DEVI
|
0547002WL010149
|
RINKI DEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115819
|
|
RINKI DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-005-02796100/1168
(KUTOUT)
|
0547002000NRG24091020230110169
|
09/10/2023
|
usha devi
|
0547002WL010149
|
usha devi
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115817
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARBHIGA
|
BH-47-002-005-02796100/2384
(KUTOUT)
|
0547002000NRG24091020230110170
|
09/10/2023
|
SUMAN DEVI
|
0547002WL010149
|
SUMAN DEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937115818
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|