|
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-18-008-011-02098371/2767
(HARPUR BARHETA)
|
0518008000NRG24230520230090044
|
23/05/2023
|
KAJAL KUMARI
|
0518008WL011734
|
KAJAL KUMARI
|
00048
|
BKID0004972
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902893512
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/2170
(HARPUR BARHETA)
|
0518008000NRG24230520230090045
|
23/05/2023
|
SHYAMA DEVI
|
0518008WL011734
|
SHYAMA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902893509
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/1647
(HARPUR BARHETA)
|
0518008000NRG24230520230090042
|
23/05/2023
|
PANIYA DEVI
|
0518008WL011734
|
PANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1902893510
|
|
PANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/198
(HARPUR BARHETA)
|
0518008000NRG24230520230090043
|
23/05/2023
|
SUNITA DEVI
|
0518008WL011734
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1902893511
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|