|
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
|
SARAIRANJAN
|
BH-18-008-018-02101700/3523
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812082
|
30/03/2024
|
ARVIND KUMAR
|
0518008WL090232
|
ARVIND KUMAR
|
00415
|
SBIN0005422
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037011436
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/2588
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812081
|
30/03/2024
|
AJIT KUMAR THAKUR
|
0518008WL090232
|
AJIT KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037011438
|
|
AJIT KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/521
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812083
|
30/03/2024
|
Pramila Devi
|
0518008WL090232
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037011437
|
|
P.DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|