|
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
|
SHAHPUR
|
BH-03-014-017-03082400/5024
(Lachhutola Barsingha)
|
0503014000NRG24040420240347202
|
05/04/2024
|
AKASH KUMAR YADAV
|
0503014WL043500
|
AKASH KUMAR YADAV
|
00354
|
PUNB0192900
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132208
|
|
AKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-017-03082400/5025
(Lachhutola Barsingha)
|
0503014000NRG24040420240347203
|
05/04/2024
|
KALAWATI DEVI
|
0503014WL043500
|
KALAWATI DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132210
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-017-03082400/5026
(Lachhutola Barsingha)
|
0503014000NRG24040420240347204
|
05/04/2024
|
BRIJANAND YADAV
|
0503014WL043500
|
BRIJANAND YADAV
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132209
|
|
BRIJANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-017-03082400/5027
(Lachhutola Barsingha)
|
0503014000NRG24040420240347205
|
05/04/2024
|
BIRIJ BIHARI YADAV
|
0503014WL043500
|
BIRIJ BIHARI YADAV
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132207
|
|
MR BRIJ BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-017-03082400/5028
(Lachhutola Barsingha)
|
0503014000NRG24040420240347206
|
05/04/2024
|
MIRA DEVI
|
0503014WL043500
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122132211
|
|
MIRA DEVI W/O DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|