|
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
|
GIRIYAK
|
BH-02-018-004-02925100/3900
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514273
|
22/12/2023
|
REBI KUMARI
|
0502018WL037398
|
REBI KUMARI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544226437
|
|
REBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GIRIYAK
|
BH-02-018-004-02925120/3931
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514275
|
22/12/2023
|
RADHA DEVI
|
0502018WL037398
|
RADHA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544226436
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-004-02925100/2972
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514272
|
22/12/2023
|
Bittu singh
|
0502018WL037398
|
Bittu singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544226440
|
|
BITTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GIRIYAK
|
BH-02-018-004-02925130/2946
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514276
|
22/12/2023
|
naulesh kuamr
|
0502018WL037398
|
naulesh kuamr
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544226439
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIRIYAK
|
BH-02-018-004-02926100/3835
(GHOSRAWAN PANCHAYAT)
|
0502018000NRG24211220230514277
|
22/12/2023
|
JYOTI KUMARI
|
0502018WL037398
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544226438
|
|
JAYOTI KUMARI D/O NANDELAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|