|
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
|
GIRIYAK
|
BH-02-018-010-02926400/1937
(SATAUA PANCHAYAT)
|
0502018000NRG24190120240581693
|
20/01/2024
|
RITA DEVI
|
0502018WL041615
|
RITA DEVI
|
00177
|
IOBA0003415
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473416
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GIRIYAK
|
BH-02-018-010-02926410/2019
(SATAUA PANCHAYAT)
|
0502018000NRG24190120240581695
|
20/01/2024
|
JETANI DEVI
|
0502018WL041615
|
JETANI DEVI
|
00177
|
IOBA0003415
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473417
|
|
JETHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GIRIYAK
|
BH-02-018-010-02926410/2201
(SATAUA PANCHAYAT)
|
0502018000NRG24190120240581696
|
20/01/2024
|
sunil manjhi
|
0502018WL041615
|
sunil manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473415
|
|
SUNIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GIRIYAK
|
BH-02-018-010-02926410/2015
(SATAUA PANCHAYAT)
|
0502018000NRG24190120240581694
|
20/01/2024
|
RAJO DEVI
|
0502018WL041615
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146473418
|
|
RANO DEVI WO VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|