|
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
|
SONO
|
BH-50-001-008-04437500/50
(SONO)
|
0550001000NRG24170420230000972
|
23/04/2023
|
SUMA DEVI
|
0550001WL000284
|
SUMA DEVI
|
00078
|
CNRB0001742
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437083419
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-008-04437700/761
(SONO)
|
0550001000NRG24170420230000974
|
23/04/2023
|
REKHA DEVI
|
0550001WL000284
|
REKHA DEVI
|
00415
|
SBIN0003073
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083416
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-008-04437700/842
(SONO)
|
0550001000NRG24170420230000975
|
23/04/2023
|
DULARI DEVI
|
0550001WL000284
|
DULARI DEVI
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083417
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-008-04437700/1465
(SONO)
|
0550001000NRG24170420230000973
|
23/04/2023
|
ILAYCHI DEVI
|
0550001WL000284
|
ILAYCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437083418
|
|
ILAYCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|