|
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
|
PARAIYA
|
BH-07-012-004-04053600/2861
(KARHATTA)
|
0507012000NRG24230820230536257
|
27/08/2023
|
SONI DEVI
|
0507012WL075014
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080491149
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053900/5098
(KARHATTA)
|
0507012000NRG24230820230536260
|
27/08/2023
|
SANTOSH KUMAR
|
0507012WL075014
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080491150
|
|
SANTOSH KUMAR S/O DULARCHAND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-004-04156700/2040-A
(KARHATTA)
|
0507012000NRG24230820230536261
|
27/08/2023
|
ANIL DAS
|
0507012WL075014
|
ANIL DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080491148
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-007-04047700/2787
(KAPASIYA)
|
0507012000NRG24240820230537583
|
27/08/2023
|
RAJU PASWAN
|
0507012WL075392
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/09/2023
|
|
5080491146
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARAIYA
|
BH-07-012-007-04047700/52-A
(KAPASIYA)
|
0507012000NRG24240820230537584
|
27/08/2023
|
BEDAMI DEVI
|
0507012WL075392
|
BEDAMI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5080491147
|
|
BEDAMI DEVI W/O-RAMKISHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|