|
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
|
SARAIRANJAN
|
BH-18-008-023-02102300/1769
(MUSAPUR)
|
0518008000NRG24010720230244319
|
01/07/2023
|
RINKU DEVI
|
0518008WL022302
|
RINKU DEVI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962836149
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2140
(MUSAPUR)
|
0518008000NRG24010720230244317
|
01/07/2023
|
RAM DULARI DEVI
|
0518008WL022302
|
RAM DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962836150
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/64
(MUSAPUR)
|
0518008000NRG24010720230244318
|
01/07/2023
|
BINDA SAH
|
0518008WL022302
|
BINDA SAH
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/08/2023
|
|
4962836151
|
|
BINDA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|