|
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-07-012-008-04058200/3245
(MANGRAMA)
|
0507012000NRG24061120230710494
|
06/11/2023
|
VIKASH KUMAR
|
0507012WL120756
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315985
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/3246
(MANGRAMA)
|
0507012000NRG24061120230710486
|
06/11/2023
|
ASHA DEVI
|
0507012WL120754
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315986
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/3246
(MANGRAMA)
|
0507012000NRG24061120230710487
|
06/11/2023
|
SUMENDRA YADAV
|
0507012WL120754
|
SUMENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315989
|
|
SUMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/3248
(MANGRAMA)
|
0507012000NRG24061120230710495
|
06/11/2023
|
KAILI DEVI
|
0507012WL120756
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315984
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/3519
(MANGRAMA)
|
0507012000NRG24061120230710488
|
06/11/2023
|
RAKESH KUMAR
|
0507012WL120754
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315988
|
|
RAKESH KUMAR U/G MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/3700
(MANGRAMA)
|
0507012000NRG24061120230710497
|
06/11/2023
|
TUSHI DEVI
|
0507012WL120756
|
TUSHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366315987
|
|
MRS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|