|
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
|
BARIYARPUR
|
BH-26-021-009-02674220/1928
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24130520230039760
|
16/05/2023
|
RUBI DEVI
|
0526021WL002479
|
RUBI DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753242717
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/3162
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160520230043465
|
16/05/2023
|
Kanchan Devi
|
0526021WL002707
|
Kanchan Devi
|
00415
|
SBIN0000141
|
456
|
456
|
Processed
|
20/05/2023
|
|
1753242720
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/198
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160520230043466
|
16/05/2023
|
YASHODA DEVI
|
0526021WL002708
|
YASHODA DEVI
|
00415
|
SBIN0008162
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753242718
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674200/406
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24160520230043470
|
16/05/2023
|
DEJI DEVI
|
0526021WL002712
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753242719
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|