|
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
|
SONO
|
BH-50-001-015-04430900/1828
(PAIRAMATIHANA)
|
0550001015NRG24030520230046105
|
03/05/2023
|
Shravan kumar thakur
|
0550001015WL003275
|
Shravan kumar thakur
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481415214
|
|
SHARVAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-015-04430900/1541
(PAIRAMATIHANA)
|
0550001015NRG24030520230046098
|
03/05/2023
|
Pushplata devi
|
0550001015WL003275
|
Pushplata devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481415206
|
|
PUSHPLATA DEVI WO- RANJEET KUMAR MANDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-015-04430900/1757
(PAIRAMATIHANA)
|
0550001015NRG24030520230046099
|
03/05/2023
|
pinki devi
|
0550001015WL003275
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481415207
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-015-04430900/1758
(PAIRAMATIHANA)
|
0550001015NRG24030520230046100
|
03/05/2023
|
Pintu kumar pandit
|
0550001015WL003275
|
Pintu kumar pandit
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481415208
|
|
PINTU KUMAR PANDIT S/O-TUKO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-015-04430900/1759
(PAIRAMATIHANA)
|
0550001015NRG24030520230046101
|
03/05/2023
|
Rina devi
|
0550001015WL003275
|
Rina devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481415212
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-015-04430900/1822
(PAIRAMATIHANA)
|
0550001015NRG24030520230046102
|
03/05/2023
|
Rinku Devi
|
0550001015WL003275
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481415210
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-015-04430900/1825
(PAIRAMATIHANA)
|
0550001015NRG24030520230046103
|
03/05/2023
|
Sunita devi
|
0550001015WL003275
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481415211
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-015-04430900/1827
(PAIRAMATIHANA)
|
0550001015NRG24030520230046104
|
03/05/2023
|
Renua devi
|
0550001015WL003275
|
Renua devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481415213
|
|
RENUAA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-015-04430900/1831
(PAIRAMATIHANA)
|
0550001015NRG24030520230046106
|
03/05/2023
|
Munni devi
|
0550001015WL003275
|
Munni devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481415209
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|