|
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
|
SHAHPUR
|
BH-03-014-003-03072700/1713
(Khutha)
|
0503014000NRG24060120240254548
|
06/01/2024
|
BABAN MALAH
|
0503014WL033850
|
BABAN MALAH
|
00045
|
BARB0DUMRAO
|
228
|
228
|
Processed
|
25/03/2024
|
|
2130004003
|
|
BABAN MALLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-003-03074300/2277
(Khutha)
|
0503014000NRG24060120240254550
|
06/01/2024
|
LALA PASWAN
|
0503014WL033850
|
LALA PASWAN
|
00354
|
PUNB0089900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130004000
|
|
LALA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-003-03072700/1699
(Khutha)
|
0503014000NRG24060120240254547
|
06/01/2024
|
FULKUMARI DEVI
|
0503014WL033850
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130004001
|
|
FULJHARIYA DEVI W/O-LT.SIYARAM KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-003-03074300/1739
(Khutha)
|
0503014000NRG24060120240254549
|
06/01/2024
|
KALAWATI DEVI
|
0503014WL033850
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130004002
|
|
KALAWATI DEVI WO POTAN KAMKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|