|
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
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2682
(MURHARA)
|
0506007000NRG24231220230208067
|
23/12/2023
|
Vimalesh Kumar
|
0506007WL014000
|
Vimalesh Kumar
|
00354
|
PUNB0242200
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549601009
|
|
VIMLESH KUMAR SO LAL BAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/513
(MURHARA)
|
0506007000NRG24231220230208068
|
23/12/2023
|
rajkumari devi
|
0506007WL014000
|
rajkumari devi
|
00354
|
PUNB0242200
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549601008
|
|
RAJKUVARI DEVI WO KAUSHAL KISHORE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2679
(MURHARA)
|
0506007000NRG24231220230208065
|
23/12/2023
|
Avinash Kumar Bharti
|
0506007WL014000
|
Avinash Kumar Bharti
|
00415
|
SBIN0014319
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549601010
|
|
MR AVINASH KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-020-03724700/2681
(MURHARA)
|
0506007000NRG24231220230208066
|
23/12/2023
|
Sumanti Devi
|
0506007WL014000
|
Sumanti Devi
|
00468
|
UBIN0545996
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1549601011
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|