|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/685
(MOHABBATPUR)
|
0547003000NRG24221220230129708
|
22/12/2023
|
YAMUN MANJHI
|
0547003WL014207
|
YAMUN MANJHI
|
00045
|
BARB0SHEPUR
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430638
|
|
JAMUNA MANJHI SO KAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/762
(MOHABBATPUR)
|
0547003000NRG24221220230129709
|
22/12/2023
|
ASHOK KUMAR
|
0547003WL014207
|
ASHOK KUMAR
|
00354
|
PUNB0103200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430635
|
|
ASHOK KUMAR SO SITA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/764
(MOHABBATPUR)
|
0547003000NRG24221220230129710
|
22/12/2023
|
MOHAN MISTRI
|
0547003WL014207
|
MOHAN MISTRI
|
00415
|
SBIN0002914
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430636
|
|
MR MOHAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/2717
(MOHABBATPUR)
|
0547003000NRG24221220230129707
|
22/12/2023
|
VIKASH KUMAR
|
0547003WL014207
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430637
|
|
VIKAS KUMAR SO SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-005-02799300/843
(MOHABBATPUR)
|
0547003000NRG24221220230129711
|
22/12/2023
|
MEHROON KHATOON
|
0547003WL014207
|
MEHROON KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430639
|
|
MEHROON KHATOON WO MANZOOR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|