|
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
|
MOTIPUR
|
BH-15-002-005-01220570/3198
(2/5 BARIYARPUR EAST)
|
0515002000NRG23310320230634840
|
01/04/2023
|
Raushan Kumar
|
0515002WL051523
|
Raushan Kumar
|
00045
|
BARB0BALTHI
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203418235
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MOTIPUR
|
BH-15-002-005-01220570/3201
(2/5 BARIYARPUR EAST)
|
0515002000NRG23310320230627205
|
01/04/2023
|
Digvijay Singh
|
0515002WL051324
|
Digvijay Singh
|
00089
|
CBIN0280024
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203418238
|
|
DIGVIJAYSINGH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
MOTIPUR
|
BH-15-002-005-01220512/1488
(2/5 BARIYARPUR EAST)
|
0515002000NRG23310320230634842
|
01/04/2023
|
Pramod Shahi
|
0515002WL051525
|
Pramod Shahi
|
00354
|
PUNB0304900
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203418237
|
|
SUDHA DEVI W/O PRAMOD SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOTIPUR
|
BH-15-002-005-01220512/3061
(2/5 BARIYARPUR EAST)
|
0515002000NRG23310320230634839
|
01/04/2023
|
Rampravesh Ray
|
0515002WL051522
|
Rampravesh Ray
|
00354
|
PUNB0304900
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203418233
|
|
RAM PRAVESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOTIPUR
|
BH-15-002-005-01220570/1358
(2/5 BARIYARPUR EAST)
|
0515002000NRG23310320230627009
|
01/04/2023
|
LALAN KUMAR CHAUDHARY
|
0515002WL051320
|
LALAN KUMAR CHAUDHARY
|
00354
|
PUNB0304900
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203418234
|
|
LALAN KUMAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
MOTIPUR
|
BH-15-002-005-01220512/3197
(2/5 BARIYARPUR EAST)
|
0515002000NRG23310320230634841
|
01/04/2023
|
Baidhnath Sah
|
0515002WL051524
|
Baidhnath Sah
|
00415
|
SBIN0010335
|
840
|
840
|
Processed
|
04/05/2023
|
|
1203418236
|
|
MR BAIDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|