|
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
|
SARAIRANJAN
|
BH-18-008-024-00236957/184
(KHAJURI)
|
0518008000NRG24281120230546127
|
29/11/2023
|
REKHA KUMARI
|
0518008WL058877
|
REKHA KUMARI
|
00415
|
SBIN0018433
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998056023
|
|
REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/130
(KHAJURI)
|
0518008000NRG24281120230546124
|
29/11/2023
|
JITENDRA PRASAD SINGH
|
0518008WL058877
|
JITENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998056022
|
|
JITENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-024-00236957/132
(KHAJURI)
|
0518008000NRG24281120230546125
|
29/11/2023
|
RAUSHAN KUMAR SINGH
|
0518008WL058877
|
RAUSHAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998056020
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-024-00236957/134
(KHAJURI)
|
0518008000NRG24281120230546126
|
29/11/2023
|
GULSHAN KUMAR SINGH
|
0518008WL058877
|
GULSHAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998056021
|
|
GULSHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|