|
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
|
CHARPOKHARI
|
BH-03-010-010-03157000/1685
(Sonbarsa)
|
0503010000NRG24080220240287446
|
08/02/2024
|
ARTI DEVI
|
0503010WL037440
|
ARTI DEVI
|
00354
|
PUNB0217200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146702248
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHARPOKHARI
|
BH-03-010-010-03157000/659
(Sonbarsa)
|
0503010000NRG24080220240287447
|
08/02/2024
|
satendra ram
|
0503010WL037440
|
satendra ram
|
00354
|
PUNB0217200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146702249
|
|
SALENDRA KUMAR RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHARPOKHARI
|
BH-03-010-010-03157000/4656
(Sonbarsa)
|
0503010000NRG24080220240287444
|
08/02/2024
|
ANUJ RAI
|
0503010WL037439
|
ANUJ RAI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146702251
|
|
ANUJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHARPOKHARI
|
BH-03-010-010-03157000/657
(Sonbarsa)
|
0503010000NRG24080220240287445
|
08/02/2024
|
BINKATESH RAM
|
0503010WL037439
|
BINKATESH RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146702250
|
|
BINKATESH RAM S/O MANIK CHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|