|
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
|
ARA
|
BH-03-008-013-03090800/5343
(SANDIA)
|
0503008000NRG24130620230104565
|
18/06/2023
|
vikas kumar dubey
|
0503008WL008358
|
vikas kumar dubey
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802334258
|
|
VIKASH DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-013-03090800/5342
(SANDIA)
|
0503008000NRG24130620230104564
|
18/06/2023
|
BIR BAHADUR DUBEY
|
0503008WL008358
|
BIR BAHADUR DUBEY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802334259
|
|
BIR BAHADUR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-013-03090800/5020
(SANDIA)
|
0503008000NRG24130620230104561
|
18/06/2023
|
ranjan kumar dubey
|
0503008WL008358
|
ranjan kumar dubey
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802334255
|
|
RANJAN DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-013-03090800/5279
(SANDIA)
|
0503008000NRG24130620230104567
|
18/06/2023
|
HARIJI DUBEY
|
0503008WL008359
|
HARIJI DUBEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802334257
|
|
MR HARIJI DEBEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-013-03090800/5339
(SANDIA)
|
0503008000NRG24130620230104562
|
18/06/2023
|
URMILA DEVI
|
0503008WL008358
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802334256
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|