|
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
|
DHARHARA
|
BH-26-006-007-02690200/3095
(AMARI)
|
0526006000NRG24200320240357165
|
21/03/2024
|
SARASWATI DEVI
|
0526006WL024873
|
SARASWATI DEVI
|
00415
|
SBIN0016662
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041986865
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-007-02690200/1181
(AMARI)
|
0526006000NRG24200320240357164
|
21/03/2024
|
MANOJ KUMAR BIND
|
0526006WL024873
|
MANOJ KUMAR BIND
|
00462
|
UCBA0000955
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041986868
|
|
MANOJ KUMAR BIND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-007-02690200/4009
(AMARI)
|
0526006000NRG24200320240357166
|
21/03/2024
|
NIRAJ KUMAR
|
0526006WL024873
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041986866
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DHARHARA
|
BH-26-006-007-02690200/4011
(AMARI)
|
0526006000NRG24200320240357167
|
21/03/2024
|
USHA KUMARI
|
0526006WL024873
|
USHA KUMARI
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3041986867
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|