|
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
|
PARAIYA
|
BH-07-012-004-04053300/3601
(KARHATTA)
|
0507012000NRG24300320241231482
|
30/03/2024
|
UTAM KUMARI
|
0507012WL197696
|
UTAM KUMARI
|
00045
|
BARB0GBROAD
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036980256
|
|
MISS UTTAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053300/3674
(KARHATTA)
|
0507012000NRG24300320241231484
|
30/03/2024
|
Rupam Kumari
|
0507012WL197696
|
Rupam Kumari
|
00045
|
BARB0GBROAD
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036980257
|
|
RUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/1182
(KARHATTA)
|
0507012000NRG24300320241231481
|
30/03/2024
|
CHINTA DEVI
|
0507012WL197696
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036980261
|
|
CHINTA DEVI W/O BIRENDRA DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/3672
(KARHATTA)
|
0507012000NRG24300320241231483
|
30/03/2024
|
NIGAM KUMARI
|
0507012WL197696
|
NIGAM KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036980258
|
|
NIGAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-004-04053300/3675
(KARHATTA)
|
0507012000NRG24300320241231485
|
30/03/2024
|
Chhoti Kumari
|
0507012WL197696
|
Chhoti Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036980260
|
|
CHHOTI KUMARI D/O- DHANANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-004-04053300/3679
(KARHATTA)
|
0507012000NRG24300320241231486
|
30/03/2024
|
Om Prakash Kumar
|
0507012WL197696
|
Om Prakash Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036980259
|
|
OM PRAKSH KUMAR S/O- MITHLESH CHANDRAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|