|
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-03-014-001-03084800/4356
(Laloo ka Dera)
|
0503014000NRG24110520230037570
|
12/05/2023
|
SHIVRAJ YADAV
|
0503014WL004047
|
SHIVRAJ YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637615910
|
|
SHIVRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-001-03084900/2248
(Laloo ka Dera)
|
0503014000NRG24110520230037571
|
12/05/2023
|
SHRI BHAGWAN YADAV
|
0503014WL004047
|
SHRI BHAGWAN YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637615911
|
|
MR SHRIBHAGAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-001-03084900/4076
(Laloo ka Dera)
|
0503014000NRG24110520230037572
|
12/05/2023
|
BHANU YADAV
|
0503014WL004047
|
BHANU YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637615909
|
|
BHANU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-001-03085000/4002
(Laloo ka Dera)
|
0503014000NRG24110520230037574
|
12/05/2023
|
JANKO KUNWAR
|
0503014WL004047
|
JANKO KUNWAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637615912
|
|
JONAKO DEVI WO LATE PANCHANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|