|
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
|
Rajauli Block
|
BH-08-001-012-04350200/6032
(Sirodabur Panchayat)
|
0508001000NRG24060520230048701
|
06/05/2023
|
SABO DEVI
|
0508001WL005755
|
SABO DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482000851
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-012-04346600/7733
(Sirodabur Panchayat)
|
0508001000NRG24060520230050202
|
06/05/2023
|
MAHENDRA TURIYA
|
0508001WL005970
|
MAHENDRA TURIYA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482000855
|
|
MAHENDRA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-012-04346900/1587
(Sirodabur Panchayat)
|
0508001000NRG24060520230048700
|
06/05/2023
|
BASANTI DEVI
|
0508001WL005755
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1482000856
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-012-04350200/6060
(Sirodabur Panchayat)
|
0508001000NRG24060520230048702
|
06/05/2023
|
RINKU DEVI
|
0508001WL005755
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482000854
|
|
NIKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-012-04350200/6094
(Sirodabur Panchayat)
|
0508001000NRG24060520230048703
|
06/05/2023
|
SHIBIYA DEVI
|
0508001WL005755
|
SHIBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482000852
|
|
MRS SIBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-012-04350200/7194
(Sirodabur Panchayat)
|
0508001000NRG24060520230048704
|
06/05/2023
|
LALITA DEVI
|
0508001WL005755
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482000853
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19848
|
19848
|
|
|
|
|
|
|
|