|
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
|
MOHAN PUR
|
BH-18-010-002-02089600/2545
(MOHANPUR)
|
0518010000NRG24160920230428263
|
17/09/2023
|
ram sevak ray
|
0518010WL040731
|
ram sevak ray
|
00468
|
UBIN0572314
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810757669
|
|
RAMSEVAK RAY SO AYODHYA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/202
(MOHANPUR)
|
0518010000NRG24160920230428261
|
17/09/2023
|
VINOD PASWAN
|
0518010WL040730
|
VINOD PASWAN
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810757666
|
|
VINOD PASWAN &MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2091
(MOHANPUR)
|
0518010000NRG24160920230428265
|
17/09/2023
|
ANAR DEVI
|
0518010WL040733
|
ANAR DEVI
|
00634
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810757668
|
|
ANAR DEVI,W/O-VILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/1777
(MOHANPUR)
|
0518010000NRG24160920230428260
|
17/09/2023
|
Ramganesh Paswam
|
0518010WL040730
|
Ramganesh Paswam
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810757667
|
|
RAM GANESH PASWAN, S/O- GUJJAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|