|
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
|
MOHAN PUR
|
BH-18-010-003-02089700/3105
(BAGHRA)
|
0518010000NRG24120420230000302
|
12/04/2023
|
Shila devi
|
0518010WL000126
|
Shila devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434840798
|
|
SHEELA DEVI WO MISHRI RAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3106
(BAGHRA)
|
0518010000NRG24120420230000300
|
12/04/2023
|
Jitendra kumar
|
0518010WL000124
|
Jitendra kumar
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434840799
|
|
JITENDRA KUMAR SO MISHRI RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/3207
(BAGHRA)
|
0518010000NRG24120420230000301
|
12/04/2023
|
DIVESH KUMAR
|
0518010WL000125
|
DIVESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434840800
|
|
DIVESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/3257
(BAGHRA)
|
0518010000NRG24120420230000303
|
12/04/2023
|
vishwnath ray
|
0518010WL000127
|
vishwnath ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434840801
|
|
VISHWANATHRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|