|
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
|
PARAIYA
|
BH-07-012-008-04058200/1545
(MANGRAMA)
|
0507012000NRG24291220230874217
|
29/12/2023
|
ASHA DEVI
|
0507012WL151549
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549590997
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/1803
(MANGRAMA)
|
0507012000NRG24291220230874218
|
29/12/2023
|
RAJKISHOR PRASAD YADAV
|
0507012WL151549
|
RAJKISHOR PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549591000
|
|
RAJKISHORE PD.YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/3156
(MANGRAMA)
|
0507012000NRG24291220230874219
|
29/12/2023
|
VIVEK KUMAR
|
0507012WL151549
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549591001
|
|
VIVEK KUMAR S/O RAJKISHORE PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/3233
(MANGRAMA)
|
0507012000NRG24291220230874220
|
29/12/2023
|
KANTI DEVI
|
0507012WL151549
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549591002
|
|
PKANTI DEVI W/O RAJ KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/4000
(MANGRAMA)
|
0507012000NRG24291220230874221
|
29/12/2023
|
SWEETY KUMARI
|
0507012WL151549
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549590998
|
|
SABITI KUMARI DO RAJKISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/4001
(MANGRAMA)
|
0507012000NRG24291220230874222
|
29/12/2023
|
LALO KUMARI
|
0507012WL151549
|
LALO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549590999
|
|
LALO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|