|
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
|
Rajauli Block
|
BH-08-001-007-04354000/2515
(Farka Bujurg Panchayat)
|
0508001000NRG24170420230001013
|
17/04/2023
|
SANGITA DEVI
|
0508001WL000233
|
SANGITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437046556
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajauli Block
|
BH-08-001-007-04354100/2607
(Farka Bujurg Panchayat)
|
0508001000NRG24170420230001023
|
17/04/2023
|
GAYATRI DEVI
|
0508001WL000235
|
GAYATRI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437046555
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-007-04354000/4136
(Farka Bujurg Panchayat)
|
0508001000NRG24170420230001325
|
17/04/2023
|
RAJESH KUMAR
|
0508001WL000286
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437046558
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-007-04354000/4142
(Farka Bujurg Panchayat)
|
0508001000NRG24170420230001014
|
17/04/2023
|
kausaliya devi
|
0508001WL000233
|
kausaliya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437046557
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|