|
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
|
CHANAN
|
BH-46-007-008-02783310/2792
(SANGRAMPUR)
|
0546007000NRG24210620230088300
|
21/06/2023
|
sanju devi
|
0546007WL004640
|
sanju devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809285528
|
|
SANJU DEVI W/O=SADANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2975
(SANGRAMPUR)
|
0546007000NRG24210620230088301
|
21/06/2023
|
taro devi
|
0546007WL004640
|
taro devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809285529
|
|
TARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3031
(SANGRAMPUR)
|
0546007000NRG24210620230088302
|
21/06/2023
|
sanju devi
|
0546007WL004640
|
sanju devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809285530
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/1750
(SANGRAMPUR)
|
0546007000NRG24210620230088297
|
21/06/2023
|
mesko devi
|
0546007WL004640
|
mesko devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809285532
|
|
MEXSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2283
(SANGRAMPUR)
|
0546007000NRG24210620230088299
|
21/06/2023
|
PRAVEEN KUMAR
|
0546007WL004640
|
PRAVEEN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809285526
|
|
PRAVINKRSOUPENDRAMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/481
(SANGRAMPUR)
|
0546007000NRG24210620230088303
|
21/06/2023
|
Nitish Mandal
|
0546007WL004640
|
Nitish Mandal
|
00354
|
PUNB0164900
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809285527
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/1775
(SANGRAMPUR)
|
0546007000NRG24210620230088298
|
21/06/2023
|
Rinki Devi
|
0546007WL004640
|
Rinki Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809285531
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|