|
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
|
ATHMALGOLA
|
BH-01-004-001-03049500/6370
(RAMNAGAR DIARA)
|
0501004001NRG24100920230274735
|
11/09/2023
|
DEEPAK KUMAR SINGH
|
0501004001WL020693
|
DEEPAK KUMAR SINGH
|
00354
|
PUNB0316500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799748088
|
|
DEEPAKKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ATHMALGOLA
|
BH-01-004-003-03051710/4582
(USMANPUR)
|
0501004000NRG24100920230274692
|
11/09/2023
|
Maya Devi
|
0501004WL020677
|
Maya Devi
|
00354
|
PUNB0316500
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799748087
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-001-03049500/5185
(RAMNAGAR DIARA)
|
0501004001NRG24100920230274734
|
11/09/2023
|
VIKKY KUMAR
|
0501004001WL020693
|
VIKKY KUMAR
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799748089
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALGOLA
|
BH-01-004-001-03049500/6374
(RAMNAGAR DIARA)
|
0501004001NRG24100920230274736
|
11/09/2023
|
SANJEEV KUMAR
|
0501004001WL020693
|
SANJEEV KUMAR
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799748086
|
|
SANJEEV KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ATHMALGOLA
|
BH-01-004-004-03052110/4233
(RAMNAGAR KARARI KACHHAR)
|
0501004004NRG24050920230272915
|
11/09/2023
|
Pappu Kumar
|
0501004004WL020146
|
Pappu Kumar
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799748085
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ATHMALGOLA
|
BH-01-004-007-03051400/2994
(KARJAN)
|
0501004007NRG24110920230275199
|
11/09/2023
|
SHOBHA DEVI
|
0501004007WL020826
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5799748090
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|