|
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
|
BIRAUL
|
BH-19-011-026-01178600/152
(LADAHO)
|
0519011000NRG24170320240613188
|
17/03/2024
|
MD IBRAHIM
|
0519011WL040710
|
MD IBRAHIM
|
00354
|
PUNB0640000
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039770506
|
|
IBRAHIM S/O-SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-026-01179200/1864
(LADAHO)
|
0519011000NRG24170320240613190
|
17/03/2024
|
NIRMALA DEVI
|
0519011WL040710
|
NIRMALA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039770505
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-026-01178900/1950
(LADAHO)
|
0519011000NRG24170320240613189
|
17/03/2024
|
MADHU DEVI
|
0519011WL040710
|
MADHU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039770504
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-026-01179200/593
(LADAHO)
|
0519011000NRG24170320240613191
|
17/03/2024
|
RAMDEV PASWAN
|
0519011WL040710
|
RAMDEV PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039770503
|
|
RAMDEV PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|