|
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-18-010-006-02089300/1690
(UTTRI DUMRI)
|
0518010000NRG24211120230527843
|
21/11/2023
|
rajkumari devi
|
0518010WL057530
|
rajkumari devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004341232
|
|
Mrs. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3894
(UTTRI DUMRI)
|
0518010000NRG24211120230527844
|
21/11/2023
|
SHIV RATNA THAKUR
|
0518010WL057530
|
SHIV RATNA THAKUR
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004341229
|
|
SHIVRATAN RAVINDRANATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/3906
(UTTRI DUMRI)
|
0518010000NRG24211120230527846
|
21/11/2023
|
USMAN MIYA
|
0518010WL057531
|
USMAN MIYA
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004341228
|
|
USAMAN MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089300/3895
(UTTRI DUMRI)
|
0518010000NRG24211120230527845
|
21/11/2023
|
ASHA DEVI
|
0518010WL057531
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004341230
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089300/3964
(UTTRI DUMRI)
|
0518010000NRG24211120230527842
|
21/11/2023
|
NITU KUMARI
|
0518010WL057529
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004341231
|
|
NITU KUMARI W/O -DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|