|
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
|
MOHAN PUR
|
BH-18-010-007-02089971/3434
(DUMRI DAKSHINI)
|
0518010000NRG24131120230507047
|
14/11/2023
|
mahesh ray
|
0518010WL055143
|
mahesh ray
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010450743
|
|
MR MAHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/1865
(DUMRI DAKSHINI)
|
0518010000NRG24131120230507046
|
14/11/2023
|
RINKU DEVI
|
0518010WL055142
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010450744
|
|
RINKU DEVI,W/O-RAJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2189
(DUMRI DAKSHINI)
|
0518010000NRG24131120230507045
|
14/11/2023
|
JAY MANGAL RAY
|
0518010WL055141
|
JAY MANGAL RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010450745
|
|
JAY MANGAL RAY S/O- SANTLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|