|
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
|
ARA
|
BH-03-008-001-03086800/3128
(Ijri)
|
0503008000NRG24250920230202708
|
25/09/2023
|
ANKIT KUMAR DUBEY
|
0503008WL020543
|
ANKIT KUMAR DUBEY
|
00078
|
CNRB0005743
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028246052
|
|
ANKIT KUMAR DUBEY S/O-RAMESH DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-001-03086800/3123
(Ijri)
|
0503008000NRG24250920230202706
|
25/09/2023
|
PRADUMAN RAM
|
0503008WL020543
|
PRADUMAN RAM
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028246051
|
|
PARDUMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-001-03086800/3124
(Ijri)
|
0503008000NRG24250920230202707
|
25/09/2023
|
RAGHUVAR RAM
|
0503008WL020543
|
RAGHUVAR RAM
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/10/2023
|
|
6028246050
|
|
MR RAGHUBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|