|
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
|
NAUHATTA
|
BH-04-011-005-03621200/3200
(NAUHATTA)
|
0504011000NRG24160920230299572
|
18/09/2023
|
Sohar Yadaw
|
0504011WL028783
|
Sohar Yadaw
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876963774
|
|
SOHAR YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621200/3796
(NAUHATTA)
|
0504011000NRG24160920230299574
|
18/09/2023
|
manu yadav
|
0504011WL028784
|
manu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5876963775
|
|
MANU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621400/197-A
(NAUHATTA)
|
0504011000NRG24160920230299576
|
18/09/2023
|
reshmi devi
|
0504011WL028784
|
reshmi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876963776
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621700/4206
(NAUHATTA)
|
0504011000NRG24160920230299577
|
18/09/2023
|
chandrawati devi
|
0504011WL028784
|
chandrawati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876963778
|
|
CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621900/3217
(NAUHATTA)
|
0504011000NRG24160920230299573
|
18/09/2023
|
Prabhu Kumar mahto
|
0504011WL028783
|
Prabhu Kumar mahto
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5876963777
|
|
PARBHU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|