|
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-02-012-006-02887210/1400
(MAI PANCHAYAT)
|
0502012000NRG24220920230431531
|
25/09/2023
|
Sanju Devi
|
0502012WL026218
|
Sanju Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6026086628
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887210/1456
(MAI PANCHAYAT)
|
0502012000NRG24220920230431532
|
25/09/2023
|
MR. SHIV KUMAR SINGH
|
0502012WL026218
|
MR. SHIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6026086630
|
|
SHIV KUMAR SINGH S/O-LT RAJO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887210/3052
(MAI PANCHAYAT)
|
0502012000NRG24220920230431533
|
25/09/2023
|
Satendra singh
|
0502012WL026218
|
Satendra singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6026086631
|
|
SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887320/1759
(MAI PANCHAYAT)
|
0502012000NRG24220920230431534
|
25/09/2023
|
Khushboo Kumari
|
0502012WL026218
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6026086629
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|