|
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
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2883
(AMRAURA PANCHAYAT)
|
0502016000NRG24160320240731406
|
17/03/2024
|
VRITUSPATI DEVI
|
0502016WL051038
|
VRITUSPATI DEVI
|
00354
|
PUNB0140200
|
590
|
590
|
Processed
|
16/04/2024
|
|
3039954755
|
|
VRIHASPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848200/3595
(AMRAURA PANCHAYAT)
|
0502016000NRG24160320240731403
|
17/03/2024
|
Anju kumari
|
0502016WL051038
|
Anju kumari
|
00415
|
SBIN0016396
|
944
|
944
|
Processed
|
16/04/2024
|
|
3039954756
|
|
ANJU KUMARI D/O-SHARWAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848200/798
(AMRAURA PANCHAYAT)
|
0502016000NRG24160320240731404
|
17/03/2024
|
VIRENDRA KUMAR
|
0502016WL051038
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
944
|
944
|
Processed
|
16/04/2024
|
|
3039954758
|
|
VIRENDRA KUMAR S/O-GANAURI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848200/866
(AMRAURA PANCHAYAT)
|
0502016000NRG24160320240731405
|
17/03/2024
|
SUDAMA PRASAD
|
0502016WL051038
|
SUDAMA PRASAD
|
00696
|
PUNB0MBGB06
|
944
|
944
|
Processed
|
16/04/2024
|
|
3039954757
|
|
SUDAMA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3422
|
3422
|
|
|
|
|
|
|
|