|
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
|
BELAGANJ
|
BH-07-003-003-03991500/4244
(Kormathu)
|
0507003000NRG24070720230451669
|
07/07/2023
|
KHUSHBU KUMARI
|
0507003WL055482
|
KHUSHBU KUMARI
|
00415
|
SBIN0010771
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964353377
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BELAGANJ
|
BH-07-003-003-03991500/4048
(Kormathu)
|
0507003000NRG24070720230451664
|
07/07/2023
|
RANJU DEVI
|
0507003WL055482
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964353378
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BELAGANJ
|
BH-07-003-003-03991500/4051
(Kormathu)
|
0507003000NRG24070720230451666
|
07/07/2023
|
YUGESH KUMAR
|
0507003WL055482
|
YUGESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964353379
|
|
YUGESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BELAGANJ
|
BH-07-003-003-03991500/4053
(Kormathu)
|
0507003000NRG24070720230451667
|
07/07/2023
|
SIMA KUMARI
|
0507003WL055482
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964353382
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BELAGANJ
|
BH-07-003-003-03991500/4054
(Kormathu)
|
0507003000NRG24070720230451668
|
07/07/2023
|
LALMUNI DEVI
|
0507003WL055482
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964353380
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BELAGANJ
|
BH-07-003-003-03991500/4246
(Kormathu)
|
0507003000NRG24070720230451670
|
07/07/2023
|
VISVKARMA KUMAR
|
0507003WL055482
|
VISVKARMA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964353381
|
|
MR VISVKARMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|