|
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
|
PARAIYA
|
BH-07-012-009-04243000/1167
(Bagahi)
|
0507012000NRG24080920230570449
|
11/09/2023
|
MR KAMLESH YADAV
|
0507012WL084313
|
MR KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800025935
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-009-04243000/1167
(Bagahi)
|
0507012000NRG24080920230570450
|
11/09/2023
|
MRS REKHA DEVI
|
0507012WL084313
|
MRS REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800025938
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-009-04243000/1575
(Bagahi)
|
0507012000NRG24080920230570451
|
11/09/2023
|
MR RAMJATAN YADAV
|
0507012WL084313
|
MR RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800025939
|
|
RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-009-04243000/1575
(Bagahi)
|
0507012000NRG24080920230570452
|
11/09/2023
|
MRS TILESHWARI DEVI
|
0507012WL084313
|
MRS TILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800025937
|
|
TILESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-009-04243000/3243
(Bagahi)
|
0507012000NRG24080920230570453
|
11/09/2023
|
CHHOTU KUMAR
|
0507012WL084313
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800025934
|
|
CHHOTU KUMAR S/O-RAMRATAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PARAIYA
|
BH-07-012-009-04243000/3244
(Bagahi)
|
0507012000NRG24080920230570454
|
11/09/2023
|
RANJAY YADAV
|
0507012WL084313
|
RANJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5800025936
|
|
RANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|