|
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
|
DHARHARA
|
BH-26-006-008-02699800/3943
(ORA BAGICHA)
|
0526006000NRG24260520230060960
|
30/05/2023
|
FULO DEVI
|
0526006WL003649
|
FULO DEVI
|
00415
|
SBIN0016662
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017956597
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARHARA
|
BH-26-006-008-02700710/987
(ORA BAGICHA)
|
0526006000NRG24290520230064471
|
30/05/2023
|
RAMDULARI DEVI
|
0526006WL003893
|
RAMDULARI DEVI
|
00415
|
SBIN0016662
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2017956596
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-008-02700710/3514
(ORA BAGICHA)
|
0526006000NRG24260520230060962
|
30/05/2023
|
MANORAMA DEVI
|
0526006WL003649
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017956594
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DHARHARA
|
BH-26-006-008-02700710/3810
(ORA BAGICHA)
|
0526006000NRG24290520230064470
|
30/05/2023
|
GAYTRI DEVI
|
0526006WL003893
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2017956595
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
DHARHARA
|
BH-26-006-008-02700710/3819
(ORA BAGICHA)
|
0526006000NRG24260520230060963
|
30/05/2023
|
SARITA DEVI
|
0526006WL003649
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2017956593
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|