|
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
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2431
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060720230331489
|
06/07/2023
|
Gita devi
|
0502006WL016888
|
Gita devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964768245
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2425
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060720230331485
|
06/07/2023
|
Sudhir kumar
|
0502006WL016888
|
Sudhir kumar
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964768247
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2427
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060720230331486
|
06/07/2023
|
Munni devi
|
0502006WL016888
|
Munni devi
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964768248
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2430
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060720230331488
|
06/07/2023
|
Champa devi
|
0502006WL016888
|
Champa devi
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964768249
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2429
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060720230331487
|
06/07/2023
|
Sunil kumar singh
|
0502006WL016888
|
Sunil kumar singh
|
00415
|
SBIN0010338
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964768246
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2421
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24060720230331484
|
06/07/2023
|
Nirmata devi
|
0502006WL016888
|
Nirmata devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964768250
|
|
NIRMALA DEVI W/O- HARIVANSH NARAYAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|