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
|
BELAGANJ
|
BH-07-003-001-03990900/1532 (Koriawan)
|
0507003000NRG24030720230411836
|
03/07/2023
|
ALAR DEVI
|
0507003WL051289
|
ALAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964733080
|
|
ALAR DEVI. W/O-LT AKHILESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
2
|
BELAGANJ
|
BH-07-003-001-03990900/2282 (Koriawan)
|
0507003000NRG24030720230411837
|
03/07/2023
|
BIRENDRA SINGH
|
0507003WL051289
|
BIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964733079
|
|
BIRENDRA SINGH.S/O-LT RAM DAHIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
3
|
BELAGANJ
|
BH-07-003-001-03990900/3416 (Koriawan)
|
0507003000NRG24030720230411838
|
03/07/2023
|
URMILA DEVI
|
0507003WL051289
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964733081
|
|
Mr. RAM PUKAR SHARMA
|
INDIAN BANK(607105)
|
4
|
BELAGANJ
|
BH-07-003-013-03999600/233-A (BHALUA I)
|
0507003000NRG24030720230411826
|
03/07/2023
|
Kouleswar chouhan
|
0507003WL051285
|
Kouleswar chouhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964733082
|
|
KALESHAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|