|
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
|
SONO
|
BH-50-001-015-04430900/2413
(PAIRAMATIHANA)
|
0550001000NRG24230320240694087
|
25/03/2024
|
DEVANTI DEVI
|
0550001WL057990
|
DEVANTI DEVI
|
00415
|
SBIN0003073
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044363180
|
|
JAYVANTI DEVI W/O-MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-015-04430900/2071
(PAIRAMATIHANA)
|
0550001000NRG24230320240694084
|
25/03/2024
|
Munaija khatoon
|
0550001WL057990
|
Munaija khatoon
|
00415
|
SBIN0014276
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044363177
|
|
MRS MUNAIJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-015-04430900/2072
(PAIRAMATIHANA)
|
0550001000NRG24230320240694085
|
25/03/2024
|
Nasarin khatoon
|
0550001WL057990
|
Nasarin khatoon
|
00415
|
SBIN0014276
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044363178
|
|
MRS NASARIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-015-04430900/2328
(PAIRAMATIHANA)
|
0550001000NRG24230320240694086
|
25/03/2024
|
Soniya devi
|
0550001WL057990
|
Soniya devi
|
00415
|
SBIN0014276
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044363179
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-015-04430900/1747
(PAIRAMATIHANA)
|
0550001000NRG24230320240694083
|
25/03/2024
|
Ruksana Khatoon
|
0550001WL057990
|
Ruksana Khatoon
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044363175
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-015-04430900/665
(PAIRAMATIHANA)
|
0550001000NRG24230320240694088
|
25/03/2024
|
Sanjay kumar varma
|
0550001WL057990
|
Sanjay kumar varma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044363176
|
|
SANJAY KUMAR VARMA S/O-PRMESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14883
|
14883
|
|
|
|
|
|
|
|