|
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
|
SARAIRANJAN
|
BH-18-008-011-02098371/3371
(HARPUR BARHETA)
|
0518008000NRG24021120230483374
|
02/11/2023
|
RASO DEVI
|
0518008WL051463
|
RASO DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005315
|
|
Mrs. RASHO DEVI W/O RAM JATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/1745
(HARPUR BARHETA)
|
0518008000NRG24021120230483377
|
02/11/2023
|
MIRA DEVI
|
0518008WL051463
|
MIRA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005309
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/2475
(HARPUR BARHETA)
|
0518008000NRG24021120230483378
|
02/11/2023
|
tara devi
|
0518008WL051463
|
tara devi
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005307
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/1474
(HARPUR BARHETA)
|
0518008000NRG24021120230483375
|
02/11/2023
|
RAM PRAVESH RAY
|
0518008WL051463
|
RAM PRAVESH RAY
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005314
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/3294
(HARPUR BARHETA)
|
0518008000NRG24021120230483382
|
02/11/2023
|
monika kumari
|
0518008WL051463
|
monika kumari
|
00462
|
UCBA0002784
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005308
|
|
MONIKA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/158
(HARPUR BARHETA)
|
0518008000NRG24021120230483373
|
02/11/2023
|
krishna devi
|
0518008WL051463
|
krishna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005310
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02099000/1734
(HARPUR BARHETA)
|
0518008000NRG24021120230483376
|
02/11/2023
|
TETRI DEVI
|
0518008WL051463
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005316
|
|
TATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02099000/3280
(HARPUR BARHETA)
|
0518008000NRG24021120230483379
|
02/11/2023
|
savita bharti
|
0518008WL051463
|
savita bharti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005313
|
|
SABITA BHARTI W/O VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/3290
(HARPUR BARHETA)
|
0518008000NRG24021120230483380
|
02/11/2023
|
gayatri devi
|
0518008WL051463
|
gayatri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005312
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/3293
(HARPUR BARHETA)
|
0518008000NRG24021120230483381
|
02/11/2023
|
chandrakala devi
|
0518008WL051463
|
chandrakala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345005311
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|