|
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
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2307
(Narayanpur)
|
0506007000NRG24180320240241179
|
18/03/2024
|
RAY BIRENDRA
|
0506007WL017707
|
RAY BIRENDRA
|
00048
|
BKID0004975
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039751959
|
|
RAY BIRENDRA S/O-NANDU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2401
(Narayanpur)
|
0506007000NRG24180320240241180
|
18/03/2024
|
Rahul dev
|
0506007WL017707
|
Rahul dev
|
00415
|
SBIN0009004
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039751958
|
|
MR RAHUL DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2841
(Narayanpur)
|
0506007000NRG24180320240241182
|
18/03/2024
|
Rina devi
|
0506007WL017708
|
Rina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039751956
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2841
(Narayanpur)
|
0506007000NRG24180320240241184
|
18/03/2024
|
Rina devi
|
0506007WL017708
|
Rina devi
|
00696
|
PUNB0MBGB06
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039751957
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2841
(Narayanpur)
|
0506007000NRG24180320240241183
|
18/03/2024
|
SHAILU SINGH
|
0506007WL017708
|
SHAILU SINGH
|
00696
|
PUNB0MBGB06
|
660
|
660
|
Processed
|
16/04/2024
|
|
3039751955
|
|
SLAILU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-023-03727800/2841
(Narayanpur)
|
0506007000NRG24180320240241181
|
18/03/2024
|
SHAILU SINGH
|
0506007WL017708
|
SHAILU SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039751954
|
|
SLAILU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11808
|
11808
|
|
|
|
|
|
|
|