|
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
|
PARAIYA
|
BH-07-012-008-04058200/1784
(MANGRAMA)
|
0507012000NRG24151220230824524
|
15/12/2023
|
RAMJATAN PAL
|
0507012WL143552
|
RAMJATAN PAL
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907784353
|
|
RAM JATAN PAL S/O CHHEDI BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/1790
(MANGRAMA)
|
0507012000NRG24151220230824525
|
15/12/2023
|
GOURI BHAGAT
|
0507012WL143552
|
GOURI BHAGAT
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907784352
|
|
GAURI BHAGAT S O RAMPHAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-008-04047000/510-A
(MANGRAMA)
|
0507012000NRG24151220230824521
|
15/12/2023
|
Kamlesh Paswan
|
0507012WL143552
|
Kamlesh Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907784354
|
|
KAMLESH PASWAN S/O CHANDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/1545
(MANGRAMA)
|
0507012000NRG24151220230824522
|
15/12/2023
|
ASHA DEVI
|
0507012WL143552
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907784355
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-008-04058200/1781
(MANGRAMA)
|
0507012000NRG24151220230824523
|
15/12/2023
|
Kamlesh yadav
|
0507012WL143552
|
Kamlesh yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907784357
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-008-04058200/2661
(MANGRAMA)
|
0507012000NRG24151220230824526
|
15/12/2023
|
Nilam Devi
|
0507012WL143552
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907784356
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|