|
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
|
ARA
|
BH-03-008-004-03087600/3158
(BAGHIPAKAR)
|
0503008000NRG24120620230101524
|
15/06/2023
|
nitu devi
|
0503008WL008225
|
nitu devi
|
00045
|
BARB0ARRAHX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662701789
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/3284
(BAGHIPAKAR)
|
0503008000NRG24120620230101526
|
15/06/2023
|
umarawati devi
|
0503008WL008225
|
umarawati devi
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701786
|
|
MISS UMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARA
|
BH-03-008-004-03087600/3417
(BAGHIPAKAR)
|
0503008000NRG24120620230101527
|
15/06/2023
|
rekha devi
|
0503008WL008225
|
rekha devi
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701787
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-004-03087600/3420
(BAGHIPAKAR)
|
0503008000NRG24120620230101528
|
15/06/2023
|
gudi devi
|
0503008WL008225
|
gudi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701788
|
|
GUDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-004-03095000/3453
(BAGHIPAKAR)
|
0503008000NRG24120620230101529
|
15/06/2023
|
dharmendra prasad
|
0503008WL008225
|
dharmendra prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662701790
|
|
DHARMENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|