|
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
|
AKORHIGOLA
|
BH-04-001-007-03663700/1807
(BISAINIK)
|
0504001000NRG24050720230243656
|
10/07/2023
|
KANTI DEVI
|
0504001WL017726
|
KANTI DEVI
|
00415
|
SBIN0004621
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079656348
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-007-03663300/3022
(BISAINIK)
|
0504001000NRG24050720230243659
|
10/07/2023
|
LAKHO DEVI
|
0504001WL017727
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079656345
|
|
LAKHO DEVI W/O NKAMESHWAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-007-03663600/669-D
(BISAINIK)
|
0504001000NRG24050720230243655
|
10/07/2023
|
MEENA DEVI
|
0504001WL017726
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079656343
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
AKORHIGOLA
|
BH-04-001-007-03663700/1033-D
(BISAINIK)
|
0504001000NRG24050720230243660
|
10/07/2023
|
URMILA DEVI
|
0504001WL017727
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079656347
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
AKORHIGOLA
|
BH-04-001-007-03663700/1808
(BISAINIK)
|
0504001000NRG24050720230243661
|
10/07/2023
|
CHANDA DEVI
|
0504001WL017727
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079656344
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AKORHIGOLA
|
BH-04-001-007-03663700/3016
(BISAINIK)
|
0504001000NRG24050720230243657
|
10/07/2023
|
SONI DEVI
|
0504001WL017726
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079656346
|
|
MRS SONIDEVI SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|