|
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
|
AKORHIGOLA
|
BH-04-001-005-03665871/3966
(BARARIH)
|
0504001000NRG24160120240418474
|
20/01/2024
|
Surykanti Kumari
|
0504001WL055732
|
Surykanti Kumari
|
00165
|
IBKL0001375
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134451198
|
|
SURYAKANTI KUMARI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-005-03665871/5614
(BARARIH)
|
0504001000NRG24160120240418475
|
20/01/2024
|
manti kumari
|
0504001WL055732
|
manti kumari
|
00165
|
IBKL0001375
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134451197
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AKORHIGOLA
|
BH-04-001-005-03665871/5721
(BARARIH)
|
0504001000NRG24160120240418477
|
20/01/2024
|
Chhathu Kumar
|
0504001WL055732
|
Chhathu Kumar
|
00165
|
IBKL0001375
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134451199
|
|
CHHATHU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-005-03665871/5720
(BARARIH)
|
0504001000NRG24160120240418476
|
20/01/2024
|
Pappu Kumar
|
0504001WL055732
|
Pappu Kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134451196
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|