|
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
|
JAMUI
|
BH-50-007-001-04376500/1915
(MAJHWE)
|
0550007000NRG24280320240711253
|
28/03/2024
|
RINKI DEVI
|
0550007WL058896
|
RINKI DEVI
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041941090
|
|
RINKU DEVI W/O-VINOD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376500/196
(MAJHWE)
|
0550007000NRG24280320240711254
|
28/03/2024
|
RAMVATI DEVI
|
0550007WL058896
|
RAMVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041941087
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-001-04376500/3206
(MAJHWE)
|
0550007000NRG24280320240711255
|
28/03/2024
|
GUDIYA DEVI
|
0550007WL058896
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041941088
|
|
MR GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMUI
|
BH-50-007-001-04376500/3226
(MAJHWE)
|
0550007000NRG24280320240712266
|
28/03/2024
|
MAHESH CHAUDHARI
|
0550007WL058983
|
MAHESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041941089
|
|
MAHESH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|