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-08-001-015-04355510/4800 (Dhamani Panchayat)
|
0508001000NRG23120820230803866
|
16/08/2023
|
BEBI DEVI
|
0508001WL137526
|
BEBI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741274203
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajauli Block
|
BH-08-001-015-04355510/4800 (Dhamani Panchayat)
|
0508001000NRG23120820230803867
|
16/08/2023
|
BEBI DEVI
|
0508001WL137526
|
BEBI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741274204
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-008-04345300/5027 (Jogiamaran Panchayat)
|
0508001000NRG23160820230803876
|
16/08/2023
|
RESHMI DEVI
|
0508001WL137529
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741274199
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
Rajauli Block
|
BH-08-001-008-04345300/5027 (Jogiamaran Panchayat)
|
0508001000NRG23160820230803877
|
16/08/2023
|
RESHMI DEVI
|
0508001WL137529
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741274200
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
5
|
Rajauli Block
|
BH-08-001-008-04345300/5027 (Jogiamaran Panchayat)
|
0508001000NRG23160820230803878
|
16/08/2023
|
RESHMI DEVI
|
0508001WL137529
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741274201
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
6
|
Rajauli Block
|
BH-08-001-008-04345300/5027 (Jogiamaran Panchayat)
|
0508001000NRG23160820230803879
|
16/08/2023
|
RESHMI DEVI
|
0508001WL137529
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741274202
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|