|
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
|
SHAHPUR
|
BH-03-014-018-03081100/1429
(Belouti)
|
0503014000NRG24241120230227061
|
24/11/2023
|
SURYA KUMARI DEVI
|
0503014WL028126
|
SURYA KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996251806
|
|
Surya Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/2458
(Belouti)
|
0503014000NRG24241120230227062
|
24/11/2023
|
SHOBHVANTI DEVI
|
0503014WL028126
|
SHOBHVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996251809
|
|
SHOMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3126
(Belouti)
|
0503014000NRG24241120230227063
|
24/11/2023
|
SUNITA DEVI
|
0503014WL028126
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996251807
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/3199
(Belouti)
|
0503014000NRG24241120230227064
|
24/11/2023
|
RAJKISHOR TIWARI
|
0503014WL028126
|
RAJKISHOR TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996251808
|
|
RAJKISHOR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/4166
(Belouti)
|
0503014000NRG24241120230227065
|
24/11/2023
|
ASHOK TATWA
|
0503014WL028126
|
ASHOK TATWA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996251805
|
|
ASHOK TATWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|