|
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
|
PARAIYA
|
BH-07-012-010-07449724/3060
(PRAiYA KHURD)
|
0507012000NRG24010620230208176
|
03/06/2023
|
kundan kumar
|
0507012WL030968
|
kundan kumar
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311843398
|
|
Kundan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-010-07449654/3379
(PRAiYA KHURD)
|
0507012000NRG24030620230220260
|
03/06/2023
|
Bablu PAswan
|
0507012WL032603
|
Bablu PAswan
|
00354
|
PUNB0649800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311843397
|
|
BABLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-010-07449654/5025
(PRAiYA KHURD)
|
0507012000NRG24010620230208177
|
03/06/2023
|
Nageshwar Singh
|
0507012WL030969
|
Nageshwar Singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311843396
|
|
NAGESHWAR SINGH S/O LATE CHANDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|