|
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
|
NAUHATTA
|
BH-04-011-011-03622400/4039
(ULIBANAH)
|
0504011000NRG24290220240477472
|
29/02/2024
|
ranjan kumar
|
0504011WL064273
|
ranjan kumar
|
00048
|
BKID0004608
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929478199
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-011-03641200/438
(ULIBANAH)
|
0504011000NRG24290220240477471
|
29/02/2024
|
devanti devi
|
0504011WL064272
|
devanti devi
|
00354
|
PUNB0130800
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929478197
|
|
DEWANTI DEVI WO NAGENDRA CHANDRABANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-011-03622400/3231
(ULIBANAH)
|
0504011000NRG24290220240477470
|
29/02/2024
|
lakshmina devi
|
0504011WL064272
|
lakshmina devi
|
00415
|
SBIN0002900
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929478198
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-04-011-011-03622300/2869
(ULIBANAH)
|
0504011000NRG24290220240477469
|
29/02/2024
|
Asama Bibi
|
0504011WL064272
|
Asama Bibi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929478200
|
|
ASHMA BIBI W/O MOBARAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NAUHATTA
|
BH-04-011-011-03624200/1915
(ULIBANAH)
|
0504011000NRG24290220240477473
|
29/02/2024
|
shanti devi
|
0504011WL064273
|
shanti devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929478201
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|