|
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
|
SAHAR
|
BH-03-007-014-03193600/2936
(ANDHARI)
|
0503007000NRG25060520240032504
|
06/05/2024
|
SEEMA DEVI
|
0503007WL002796
|
SEEMA DEVI
|
00045
|
BARB0SIKARH
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3906686679
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/2936
(ANDHARI)
|
0503007000NRG25060520240032505
|
06/05/2024
|
SEEMA DEVI
|
0503007WL002796
|
SEEMA DEVI
|
00045
|
BARB0SIKARH
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3906686680
|
|
BEER KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-010-03193000/67
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032498
|
06/05/2024
|
ASHOK RAM
|
0503007WL002796
|
ASHOK RAM
|
00415
|
SBIN0010770
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3906686677
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
BH-03-007-010-03193000/67
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032499
|
06/05/2024
|
ASHOK RAM
|
0503007WL002796
|
ASHOK RAM
|
00415
|
SBIN0010770
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3906686678
|
|
VISHALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-010-03193000/6742
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032500
|
06/05/2024
|
KALVATI DEVI
|
0503007WL002796
|
KALVATI DEVI
|
00696
|
PUNB0MBGB06
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3906686681
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
BH-03-007-010-03193000/6742
(Kharawan Chaturbhuj)
|
0503007000NRG25060520240032501
|
06/05/2024
|
KALVATI DEVI
|
0503007WL002796
|
KALVATI DEVI
|
00696
|
PUNB0MBGB06
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3906686682
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/6021
(ANDHARI)
|
0503007000NRG25060520240032502
|
06/05/2024
|
BHIM KUMAR
|
0503007WL002796
|
BHIM KUMAR
|
00703
|
AIRP0000001
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3906686683
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/6022
(ANDHARI)
|
0503007000NRG25060520240032503
|
06/05/2024
|
AJIT KUMAR
|
0503007WL002796
|
AJIT KUMAR
|
00703
|
AIRP0000001
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3906686684
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|