|
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-50-001-006-04438100/1952
(CHURHIT)
|
0550001000NRG24221120230369109
|
23/11/2023
|
NEHA KUMARI
|
0550001WL034364
|
NEHA KUMARI
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682487
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-006-04438100/613
(CHURHIT)
|
0550001000NRG24221120230369112
|
23/11/2023
|
Devaki devi
|
0550001WL034364
|
Devaki devi
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682486
|
|
DEVAKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-006-04438100/1963
(CHURHIT)
|
0550001000NRG24221120230369110
|
23/11/2023
|
MANITA DEVI
|
0550001WL034364
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682488
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-006-04438100/1980
(CHURHIT)
|
0550001000NRG24221120230369111
|
23/11/2023
|
SANGITA DEVI
|
0550001WL034364
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682492
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-006-04440500/875
(CHURHIT)
|
0550001000NRG24221120230369115
|
23/11/2023
|
SABINA KHATUN
|
0550001WL034365
|
SABINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682491
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-006-04441271/860
(CHURHIT)
|
0550001000NRG24221120230369113
|
23/11/2023
|
VIKASH DAS
|
0550001WL034364
|
VIKASH DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682489
|
|
MR VIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-006-04441271/862
(CHURHIT)
|
0550001000NRG24221120230369114
|
23/11/2023
|
NAVITA DEVI
|
0550001WL034364
|
NAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000682490
|
|
MS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|