|
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
|
BARIYARPUR
|
BH-26-021-011-05260210/404
(KARHARIYA(WEST))
|
0526021000NRG24250420230012574
|
25/04/2023
|
PARTISH KUMAR
|
0526021WL001202
|
PARTISH KUMAR
|
00048
|
BKID0005836
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439061423
|
|
PRATISH KUMAR S/O-RAJO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/916
(KARHARIYA(WEST))
|
0526021000NRG24230420230010787
|
25/04/2023
|
SUSHILA DEVI
|
0526021WL001079
|
SUSHILA DEVI
|
00462
|
UCBA0001252
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439061421
|
|
KUVER TANTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/660
(KARHARIYA(WEST))
|
0526021000NRG24240420230011146
|
25/04/2023
|
GUDDU DAS
|
0526021WL001109
|
GUDDU DAS
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439061422
|
|
GUDDU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|