|
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
|
KHELARI
|
JH-01-004-004-001/1061
(BUKBUKA)
|
3401004000NRG25070620240439905
|
14/06/2024
|
RAMPRAVESH PASWAN
|
3401004WL020191
|
RAMPRAVESH PASWAN
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407275424
|
|
Mr. Ram Pravesh Paswan
|
INDIAN BANK(607105)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1062
(BUKBUKA)
|
3401004000NRG25070620240439906
|
14/06/2024
|
URMILA DEVI
|
3401004WL020191
|
URMILA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407275422
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1385
(BUKBUKA)
|
3401004000NRG25070620240439907
|
14/06/2024
|
URMILA DEVI
|
3401004WL020191
|
URMILA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407275425
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1397
(BUKBUKA)
|
3401004000NRG25070620240439913
|
14/06/2024
|
SHANTI DEVI
|
3401004WL020192
|
SHANTI DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407275426
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1609
(BUKBUKA)
|
3401004000NRG25070620240439914
|
14/06/2024
|
Pratima Devi
|
3401004WL020192
|
Pratima Devi
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407275423
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1813
(BUKBUKA)
|
3401004000NRG25070620240439908
|
14/06/2024
|
Sagar Kumar Ram
|
3401004WL020191
|
Sagar Kumar Ram
|
00354
|
PUNB0975900
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407275427
|
|
SAGAR KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1470
|
1470
|
|
|
|
|
|
|
|