|
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
|
JHANJHARPUR
|
BH-20-013-015-00476800/1808-A
(NAWANI)
|
0520013000NRG24260520230072562
|
29/05/2023
|
RAMAN KUMAR SAH
|
0520013WL013795
|
RAMAN KUMAR SAH
|
00089
|
CBIN0284459
|
228
|
228
|
Processed
|
01/06/2023
|
|
2018078755
|
|
RAMAN KUMAR SAHU (MANREGA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-015-00476900/2018
(NAWANI)
|
0520013000NRG24260520230072564
|
29/05/2023
|
AMIRA DEVI
|
0520013WL013795
|
AMIRA DEVI
|
00415
|
SBIN0012568
|
228
|
228
|
Processed
|
01/06/2023
|
|
2018078754
|
|
Amira Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-015-00476900/1481
(NAWANI)
|
0520013000NRG24260520230072563
|
29/05/2023
|
MAQSUDAN SINGH
|
0520013WL013795
|
MAQSUDAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2018078752
|
|
MAQSUDAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JHANJHARPUR
|
BH-20-013-015-00476900/3065
(NAWANI)
|
0520013000NRG24260520230072567
|
29/05/2023
|
RAM BABU SINGH
|
0520013WL013795
|
RAM BABU SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/06/2023
|
|
2018078753
|
|
RAM BABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|