|
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
|
DHARHARA
|
BH-26-006-010-02699300/1424-A
(DHARAHRA(MAHRNA))
|
0526006000NRG24090620230083154
|
10/06/2023
|
RADHA DEVI
|
0526006WL004829
|
RADHA DEVI
|
00415
|
SBIN0016662
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619321851
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARHARA
|
BH-26-006-010-02699500/1688
(DHARAHRA(MAHRNA))
|
0526006000NRG24090620230083157
|
10/06/2023
|
SUDHANSHU SUMAN
|
0526006WL004829
|
SUDHANSHU SUMAN
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619321850
|
|
SUDHANSHUSUMANSOYOGENDRAY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-010-02699300/416
(DHARAHRA(MAHRNA))
|
0526006000NRG24090620230083156
|
10/06/2023
|
SUBALI DEVI
|
0526006WL004829
|
SUBALI DEVI
|
00462
|
UCBA0000955
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2619321849
|
|
SUBALI DEVI
|
UCO BANK(607066)
|
|
4
|
DHARHARA
|
BH-26-006-010-02699500/2606
(DHARAHRA(MAHRNA))
|
0526006000NRG24090620230083158
|
10/06/2023
|
KAMALI DEVI
|
0526006WL004829
|
KAMALI DEVI
|
00462
|
UCBA0000955
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619321848
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|