|
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
|
BARBHIGA
|
BH-47-002-004-02794700/2701
(KEWATI)
|
0547002000NRG24240720230090737
|
24/07/2023
|
CHATRAPATI SHIVJI
|
0547002WL006079
|
CHATRAPATI SHIVJI
|
00078
|
CNRB0003348
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281801
|
|
CHATRAPATI SHIVAJI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-004-02794700/2571
(KEWATI)
|
0547002000NRG24240720230090736
|
24/07/2023
|
MUNNI DEVI
|
0547002WL006079
|
MUNNI DEVI
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281802
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARBHIGA
|
BH-47-002-004-02794900/2391
(KEWATI)
|
0547002000NRG24240720230090732
|
24/07/2023
|
Vimla Devi
|
0547002WL006078
|
Vimla Devi
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281795
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARBHIGA
|
BH-47-002-004-02795700/1709
(KEWATI)
|
0547002000NRG24240720230090734
|
24/07/2023
|
USHA DEVI
|
0547002WL006078
|
USHA DEVI
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281800
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-004-02795100/2049
(KEWATI)
|
0547002000NRG24240720230090738
|
24/07/2023
|
PUNAM DEVI
|
0547002WL006079
|
PUNAM DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281797
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARBHIGA
|
BH-47-002-004-02795700/1640
(KEWATI)
|
0547002000NRG24240720230090733
|
24/07/2023
|
KACHAN DEVI
|
0547002WL006078
|
KACHAN DEVI
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742281798
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARBHIGA
|
BH-47-002-004-02795700/1737
(KEWATI)
|
0547002000NRG24240720230090735
|
24/07/2023
|
NITISH KUMAR
|
0547002WL006078
|
NITISH KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742281799
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-004-02794700/2387
(KEWATI)
|
0547002000NRG24240720230090739
|
24/07/2023
|
MANJU DEVI
|
0547002WL006080
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281794
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-004-02794700/2700
(KEWATI)
|
0547002000NRG24240720230090740
|
24/07/2023
|
ARTI KUMARI
|
0547002WL006080
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742281796
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|