|
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
|
BEN
|
BH-02-010-005-02912900/3304
(BEN PANCHAYAT)
|
0502010000NRG24280220240683497
|
28/02/2024
|
RICHA KUMARI
|
0502010WL047523
|
RICHA KUMARI
|
00415
|
SBIN0015345
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2926034745
|
|
MRS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEN
|
BH-02-010-005-02912900/3305
(BEN PANCHAYAT)
|
0502010000NRG24280220240683498
|
28/02/2024
|
MINA DEBI
|
0502010WL047523
|
MINA DEBI
|
00415
|
SBIN0015345
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2926034744
|
|
MRS MINA DEBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEN
|
BH-02-010-005-02912900/3328
(BEN PANCHAYAT)
|
0502010000NRG24280220240683499
|
28/02/2024
|
DULAR DEVI
|
0502010WL047523
|
DULAR DEVI
|
00415
|
SBIN0015345
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2926034746
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-005-02912900/3329
(BEN PANCHAYAT)
|
0502010000NRG24280220240683501
|
28/02/2024
|
AVDHESH PRASAD
|
0502010WL047523
|
AVDHESH PRASAD
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2926034743
|
|
ABDHESH PRASAD S/O CHCHATHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BEN
|
BH-02-010-005-02912900/3329
(BEN PANCHAYAT)
|
0502010000NRG24280220240683500
|
28/02/2024
|
INDU DEVI
|
0502010WL047523
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2926034742
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|