|
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
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4009
(MADANA)
|
0520014000NRG24160820230246648
|
16/08/2023
|
SITA DEVI
|
0520014WL039818
|
SITA DEVI
|
00354
|
PUNB0239900
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741444449
|
|
SITA DEVI W/O LAXMI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2184
(MADANA)
|
0520014000NRG24160820230246649
|
16/08/2023
|
KUNDAN KUMAR
|
0520014WL039819
|
KUNDAN KUMAR
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741444451
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-011-00469700/2184
(MADANA)
|
0520014000NRG24160820230246650
|
16/08/2023
|
KUNDAN KUMAR
|
0520014WL039819
|
KUNDAN KUMAR
|
00415
|
SBIN0010773
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741444450
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-011-00469700/4030
(MADANA)
|
0520014000NRG24160820230246646
|
16/08/2023
|
pano devi
|
0520014WL039816
|
pano devi
|
00415
|
SBIN0010773
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741444447
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-011-00469700/7095
(MADANA)
|
0520014000NRG24160820230246644
|
16/08/2023
|
LAL MOHAMMAD
|
0520014WL039814
|
LAL MOHAMMAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741444448
|
|
LAL MOHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|