|
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
|
BEN
|
BH-02-010-007-02912400/1521
(AUT PANCHAYAT)
|
0502010000NRG24170820230415730
|
17/08/2023
|
Asha kumari
|
0502010WL022411
|
Asha kumari
|
00078
|
CNRB0001193
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744900500
|
|
ASHA KUMARI W/O UDAYSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-007-02912400/1410
(AUT PANCHAYAT)
|
0502010000NRG24170820230415729
|
17/08/2023
|
DINESH MANJHI
|
0502010WL022411
|
DINESH MANJHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744900499
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEN
|
BH-02-010-007-02912400/2021
(AUT PANCHAYAT)
|
0502010000NRG24170820230415732
|
17/08/2023
|
kanti devi
|
0502010WL022411
|
kanti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744900498
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-007-02912400/1521
(AUT PANCHAYAT)
|
0502010000NRG24170820230415731
|
17/08/2023
|
UDAYSHANKAR KUMAR
|
0502010WL022411
|
UDAYSHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744900501
|
|
UDAY SHANKAR KUMAR S/O GANAURI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|