|
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
|
CHANAN
|
BH-46-007-002-02771000/539
(MAHESHLETA)
|
0546007000NRG24060620230066076
|
06/06/2023
|
SAJANI DEVI
|
0546007WL003693
|
SAJANI DEVI
|
00045
|
BARB0LAKHIS
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398810572
|
|
SAJANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-002-02770900/1378
(MAHESHLETA)
|
0546007000NRG24060620230066075
|
06/06/2023
|
ASHA DEVI
|
0546007WL003693
|
ASHA DEVI
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398810570
|
|
ASHADEVIWOAJAYMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
3
|
CHANAN
|
BH-46-007-002-02771500/3459
(MAHESHLETA)
|
0546007000NRG24060620230066078
|
06/06/2023
|
Shri Devi
|
0546007WL003693
|
Shri Devi
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
10/06/2023
|
|
2398810569
|
|
SHRI DEVI W/O LALIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-002-02771500/2832
(MAHESHLETA)
|
0546007000NRG24060620230066077
|
06/06/2023
|
RINA DEVI
|
0546007WL003693
|
RINA DEVI
|
00415
|
SBIN0003599
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398810574
|
|
RINA DEVI WO MAHESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-002-02771800/2453
(MAHESHLETA)
|
0546007000NRG24060620230066079
|
06/06/2023
|
LAXMI DEVI
|
0546007WL003693
|
LAXMI DEVI
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398810573
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-002-02770800/3381
(MAHESHLETA)
|
0546007000NRG24060620230066074
|
06/06/2023
|
nasmun khatun
|
0546007WL003693
|
nasmun khatun
|
00462
|
UCBA0002350
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398810571
|
|
HUSMUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|