|
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
|
KOILWAR
|
BH-03-006-002-03107200/841
(Mathurapur)
|
0503006000NRG25070620240090915
|
08/06/2024
|
amita devi
|
0503006WL006900
|
amita devi
|
00089
|
CBIN0284878
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4922822824
|
|
Mrs. AMINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-002-03107400/1109
(Mathurapur)
|
0503006000NRG25070620240090918
|
08/06/2024
|
ANIL KUMAR
|
0503006WL006900
|
ANIL KUMAR
|
00354
|
PUNB0215300
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4922822831
|
|
ANIL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-002-03107200/2844
(Mathurapur)
|
0503006000NRG25070620240090914
|
08/06/2024
|
sarita kumari
|
0503006WL006900
|
sarita kumari
|
00415
|
SBIN0003983
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4922822825
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KOILWAR
|
BH-03-006-002-03107200/2842
(Mathurapur)
|
0503006000NRG25070620240090913
|
08/06/2024
|
sima devi
|
0503006WL006900
|
sima devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4922822826
|
|
SIMA DEVI W/O NIRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-002-03107300/2521
(Mathurapur)
|
0503006000NRG25070620240090916
|
08/06/2024
|
chandrabhushan ram
|
0503006WL006900
|
chandrabhushan ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4922822827
|
|
CHANDRABHUSHAN RAM S/O RAMASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
KOILWAR
|
BH-03-006-002-03107300/2799
(Mathurapur)
|
0503006000NRG25070620240090917
|
08/06/2024
|
jitu kumar
|
0503006WL006900
|
jitu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4922822828
|
|
JITU KUMAR S/O CHANDRABHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-002-03106200/4823
(Mathurapur)
|
0503006000NRG25070620240090911
|
08/06/2024
|
Ashok Kumar Ray
|
0503006WL006900
|
Ashok Kumar Ray
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4922822830
|
|
ASHOK KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-002-03106200/4824
(Mathurapur)
|
0503006000NRG25070620240090912
|
08/06/2024
|
Abhiraj Kumar
|
0503006WL006900
|
Abhiraj Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2024
|
|
4922822829
|
|
ABHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|