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
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2669 (LODIPUR PANCHAYAT)
|
0502019000NRG24030820230405645
|
03/08/2023
|
pawan das
|
0502019WL020901
|
pawan das
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784474481
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919320/2715 (LODIPUR PANCHAYAT)
|
0502019000NRG24310720230402251
|
03/08/2023
|
Sulekha Devi
|
0502019WL020367
|
Sulekha Devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784474482
|
|
MRS SULEKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-008-02919300/3117 (LODIPUR PANCHAYAT)
|
0502019000NRG24310720230402250
|
03/08/2023
|
meharun nisha
|
0502019WL020367
|
meharun nisha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784474483
|
|
MEHARUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/969 (LODIPUR PANCHAYAT)
|
0502019000NRG24310720230402252
|
03/08/2023
|
SAKUNA DEVI
|
0502019WL020367
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784474484
|
|
SHAKUNA DEVI W/O ISHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|