|
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
|
CHANAN
|
BH-46-007-005-02772900/2668
(JANKIDIH)
|
0546007000NRG24251020230134046
|
25/10/2023
|
krishandev manjhi
|
0546007WL011695
|
krishandev manjhi
|
00065
|
UCBA0RRBBKG
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068240424
|
|
KRISHNDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2115
(JANKIDIH)
|
0546007000NRG24251020230134049
|
25/10/2023
|
HEMLATA DEVI
|
0546007WL011695
|
HEMLATA DEVI
|
00065
|
UCBA0RRBBKG
|
502
|
502
|
Processed
|
06/11/2023
|
|
7068240423
|
|
MR GAUTAM BINDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2536
(JANKIDIH)
|
0546007000NRG24251020230134050
|
25/10/2023
|
RAJIYA DEVI
|
0546007WL011695
|
RAJIYA DEVI
|
00065
|
UCBA0RRBBKG
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068240425
|
|
RAJIYA DEVI WO BALMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/3887
(JANKIDIH)
|
0546007000NRG24251020230134047
|
25/10/2023
|
Sarita Devi
|
0546007WL011695
|
Sarita Devi
|
00354
|
PUNB0164800
|
456
|
456
|
Processed
|
06/11/2023
|
|
7068240422
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/4205
(JANKIDIH)
|
0546007000NRG24251020230134048
|
25/10/2023
|
vikash kumar
|
0546007WL011695
|
vikash kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
06/11/2023
|
|
7068240421
|
|
MR VIKASHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2782
|
2782
|
|
|
|
|
|
|
|