|
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
|
JAINAGAR
|
BH-20-008-012-00398100/2372
(BELHI EAST)
|
0520008000NRG24231220230381602
|
26/12/2023
|
Sugavati Devi
|
0520008WL090460
|
Sugavati Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550323755
|
|
SUGAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2246
(BELHI EAST)
|
0520008000NRG24231220230381607
|
26/12/2023
|
PRAMILA DEVI
|
0520008WL090462
|
PRAMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550323754
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2354
(BELHI EAST)
|
0520008000NRG24231220230381600
|
26/12/2023
|
sunita devi
|
0520008WL090458
|
sunita devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550323756
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2375
(BELHI EAST)
|
0520008000NRG24231220230381601
|
26/12/2023
|
shobhi lal yadav
|
0520008WL090459
|
shobhi lal yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550323753
|
|
SHOBHI LAL YADAV S/O VAUELAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|