|
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
|
PARWALPUR
|
BH-02-012-002-02886900/3111
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24310320240777791
|
31/03/2024
|
AJAY PRASAD
|
0502012WL053815
|
AJAY PRASAD
|
00415
|
SBIN0006022
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044042292
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-002-02886900/250
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24310320240777789
|
31/03/2024
|
MR. UMESH THAKUR
|
0502012WL053815
|
MR. UMESH THAKUR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044042297
|
|
UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARWALPUR
|
BH-02-012-002-02886900/250
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24310320240777790
|
31/03/2024
|
MRS SANGITA DEVI
|
0502012WL053815
|
MRS SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044042296
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-002-02886900/3111
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24310320240777792
|
31/03/2024
|
JAYARANO DEVI
|
0502012WL053815
|
JAYARANO DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044042295
|
|
JAYRANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARWALPUR
|
BH-02-012-002-02886900/3308
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24310320240777794
|
31/03/2024
|
ANIL KUMAR
|
0502012WL053815
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044042294
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARWALPUR
|
BH-02-012-002-02886900/3308
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24310320240777793
|
31/03/2024
|
PINKI DEVI
|
0502012WL053815
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044042293
|
|
PINKI DEVI W/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|