|
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
|
MOHAN PUR
|
BH-18-010-010-02090200/716
(RAJPUR)
|
0518010000NRG24070720230278642
|
08/07/2023
|
kamli devi
|
0518010WL024928
|
kamli devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079700686
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2198
(RAJPUR)
|
0518010000NRG24070720230278640
|
08/07/2023
|
kari devi
|
0518010WL024928
|
kari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079700688
|
|
KARI DEVI W/O MOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/716
(RAJPUR)
|
0518010000NRG24070720230278641
|
08/07/2023
|
baiju rajak
|
0518010WL024928
|
baiju rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079700687
|
|
BAIJU BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/719
(RAJPUR)
|
0518010000NRG24070720230278643
|
08/07/2023
|
rubi devi
|
0518010WL024928
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079700689
|
|
RUBI DEVI W/O-MANOJ RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090210/918
(RAJPUR)
|
0518010000NRG24070720230278644
|
08/07/2023
|
krishna devi
|
0518010WL024928
|
krishna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079700690
|
|
KRISHNA DEVI W/O- KAILASH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|