|
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
|
BANIAPUR
|
BH-09-003-005-01718200/3369
(SAREYAN)
|
0509003000NRG24161120230403058
|
22/11/2023
|
USHA DEVI
|
0509003WL030585
|
USHA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996254574
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-005-01722500/2854
(SAREYAN)
|
0509003000NRG24161120230403059
|
22/11/2023
|
SONI DEVI
|
0509003WL030585
|
SONI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996254575
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718200/3331
(SAREYAN)
|
0509003000NRG24161120230403057
|
22/11/2023
|
SUNDARA DEVI
|
0509003WL030585
|
SUNDARA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996254576
|
|
MRS SAMSUNDAR DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/3309
(SAREYAN)
|
0509003000NRG24161120230403056
|
22/11/2023
|
GAURI DEVI
|
0509003WL030585
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996254573
|
|
MRS BAMLAKHTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|