|
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-26-021-011-05260210/164
(KARHARIYA(WEST))
|
0526021000NRG24160520230043463
|
16/05/2023
|
Mahendra Mandal
|
0526021WL002705
|
Mahendra Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753155240
|
|
MAHENDRA MANDAL S/O-LT.KAILU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/698
(KARHARIYA(WEST))
|
0526021000NRG24110520230038569
|
16/05/2023
|
VIMLA DEVI
|
0526021WL002388
|
VIMLA DEVI
|
00415
|
SBIN0008162
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753155246
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/728
(KARHARIYA(WEST))
|
0526021000NRG24130520230039759
|
16/05/2023
|
SURESH SAH
|
0526021WL002478
|
SURESH SAH
|
00415
|
SBIN0008162
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753155245
|
|
SURESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/1856
(KARHARIYA(WEST))
|
0526021000NRG24160520230043464
|
16/05/2023
|
KARI DEVI
|
0526021WL002706
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753155242
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/1934
(KARHARIYA(WEST))
|
0526021000NRG24160520230043460
|
16/05/2023
|
SUNIL KUMAR RAJAK
|
0526021WL002702
|
SUNIL KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753155241
|
|
SUNIL KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/2690
(KARHARIYA(WEST))
|
0526021000NRG24130520230039758
|
16/05/2023
|
Foocho Devi
|
0526021WL002477
|
Foocho Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753155243
|
|
FOOCHO DEVI W/O YOGENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/768
(KARHARIYA(WEST))
|
0526021000NRG24160520230043471
|
16/05/2023
|
RAMESH KUMAR
|
0526021WL002713
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753155244
|
|
RAMESH KUMAR S/O BABULAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|