|
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
|
ARA
|
BH-03-008-017-03088700/3325
(JAMIRA)
|
0503008000NRG24250920230202202
|
25/09/2023
|
RANJAN KUMAR
|
0503008WL020474
|
RANJAN KUMAR
|
00176
|
IDIB000A656
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6026087631
|
|
Mr. RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088800/1615
(JAMIRA)
|
0503008000NRG24250920230202198
|
25/09/2023
|
NAND KISHOR RAY
|
0503008WL020473
|
NAND KISHOR RAY
|
00354
|
PUNB0600100
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6026087635
|
|
NANDKISHOR RAY S/O PANCHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/2826
(JAMIRA)
|
0503008000NRG24250920230202195
|
25/09/2023
|
UMESH RAM
|
0503008WL020473
|
UMESH RAM
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6026087630
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-017-03088700/1340
(JAMIRA)
|
0503008000NRG24250920230202193
|
25/09/2023
|
sarsawati devi
|
0503008WL020473
|
sarsawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6026087634
|
|
SARSAWATI DEVI W/O TUNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-017-03088700/2793
(JAMIRA)
|
0503008000NRG24250920230202194
|
25/09/2023
|
pawan kumar
|
0503008WL020473
|
pawan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6026087636
|
|
PAWAN KUMAR S/O RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-017-03088700/3008
(JAMIRA)
|
0503008000NRG24250920230202200
|
25/09/2023
|
RUGTA DEVI
|
0503008WL020474
|
RUGTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6026087632
|
|
RUGTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARA
|
BH-03-008-017-03088700/3016
(JAMIRA)
|
0503008000NRG24250920230202201
|
25/09/2023
|
ARTI DEVI
|
0503008WL020474
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6026087633
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|