|
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
|
SHAHPUR
|
BH-03-014-014-03080200/1151
(Hariharpur)
|
0503014000NRG24290520230071598
|
29/05/2023
|
Jagjiwan Ram
|
0503014WL006093
|
Jagjiwan Ram
|
00354
|
PUNB0600200
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2019619369
|
|
Jagajivan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-014-03078300/377
(Hariharpur)
|
0503014000NRG24290520230071594
|
29/05/2023
|
lalan gon
|
0503014WL006092
|
lalan gon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2019619372
|
|
LALAN GON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-014-03080000/1635
(Hariharpur)
|
0503014000NRG24290520230071597
|
29/05/2023
|
RAMBAHADUR PANDEY
|
0503014WL006093
|
RAMBAHADUR PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2019619370
|
|
RAMBAHADUR PANDEY S/O GAUTAM PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-014-03080000/513
(Hariharpur)
|
0503014000NRG24290520230071595
|
29/05/2023
|
AS KUMARI DEVI
|
0503014WL006092
|
AS KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2019619371
|
|
ASKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-014-03080300/1617
(Hariharpur)
|
0503014000NRG24290520230071596
|
29/05/2023
|
MUNRI KUNWAR
|
0503014WL006092
|
MUNRI KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2019619373
|
|
MUNARI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|