|
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
|
PARAIYA
|
BH-07-012-009-04181700/2850
(Bagahi)
|
0507012000NRG24061120230710444
|
11/11/2023
|
Babulal Yadav
|
0507012WL120740
|
Babulal Yadav
|
00415
|
SBIN0003588
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991557145
|
|
BABU LAL YADAV S/O SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-009-04181700/2814
(Bagahi)
|
0507012000NRG24061120230710441
|
11/11/2023
|
Upendra Kumar
|
0507012WL120740
|
Upendra Kumar
|
00415
|
SBIN0017426
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991557144
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-009-04181700/2815
(Bagahi)
|
0507012000NRG24061120230710442
|
11/11/2023
|
Rakesh Kumar
|
0507012WL120740
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991557143
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-009-04181700/2825
(Bagahi)
|
0507012000NRG24061120230710443
|
11/11/2023
|
Anita Kumari
|
0507012WL120740
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991557142
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|