|
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
|
RAHUI BLOCK
|
BH-02-006-013-02849600/570
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24211120230470481
|
21/11/2023
|
GITA DEVI
|
0502006WL033753
|
GITA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685256
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2581
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24211120230470476
|
21/11/2023
|
Kosum devi
|
0502006WL033753
|
Kosum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685255
|
|
KOSUM DEVI W/O NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2772
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24211120230470477
|
21/11/2023
|
LAKHO DEVI
|
0502006WL033753
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685254
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2813
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24211120230470478
|
21/11/2023
|
RICHA DEVI
|
0502006WL033753
|
RICHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685253
|
|
RICHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2820
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24211120230470480
|
21/11/2023
|
ANITA DEVI
|
0502006WL033753
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685252
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849600/577
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24211120230470482
|
21/11/2023
|
SHOBHA DEVI
|
0502006WL033753
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685251
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|