|
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
|
CHANAN
|
BH-46-007-002-02770800/4116
(MAHESHLETA)
|
0546007000NRG24280320240267672
|
30/03/2024
|
chandani devi
|
0546007WL021625
|
chandani devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976640
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-002-02770800/855
(MAHESHLETA)
|
0546007000NRG24280320240267675
|
30/03/2024
|
GANESH YADAV
|
0546007WL021625
|
GANESH YADAV
|
00415
|
SBIN0002968
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036976639
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-002-02770800/4114
(MAHESHLETA)
|
0546007000NRG24280320240267671
|
30/03/2024
|
pintu kumar
|
0546007WL021625
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976637
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-002-02770800/4117
(MAHESHLETA)
|
0546007000NRG24280320240267673
|
30/03/2024
|
premleta devi
|
0546007WL021625
|
premleta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036976638
|
|
PREMALATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-002-02770800/852
(MAHESHLETA)
|
0546007000NRG24280320240267674
|
30/03/2024
|
subodh mistri
|
0546007WL021625
|
subodh mistri
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036976636
|
|
SUBODH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13656
|
13656
|
|
|
|
|
|
|
|