|
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
|
SHAHPUR
|
BH-03-014-001-03085200/4440
(Laloo ka Dera)
|
0503014000NRG24030620230085166
|
03/06/2023
|
SURYA DEVI
|
0503014WL007136
|
SURYA DEVI
|
00089
|
CBIN0284549
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311194312
|
|
Mr. SURYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-001-03085200/4441
(Laloo ka Dera)
|
0503014000NRG24030620230085167
|
03/06/2023
|
REETA DEVI
|
0503014WL007136
|
REETA DEVI
|
00354
|
PUNB0600500
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311194313
|
|
RITA DEVI D/O RAMDAYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-001-03084900/2247
(Laloo ka Dera)
|
0503014000NRG24030620230085163
|
03/06/2023
|
BHUNESHWAR YADAV
|
0503014WL007136
|
BHUNESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311194314
|
|
BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-001-03085000/3260
(Laloo ka Dera)
|
0503014000NRG24030620230085164
|
03/06/2023
|
MANAN KUMAR YADAV
|
0503014WL007136
|
MANAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2311194315
|
|
MANAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|