|
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
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2869
(DOSUT PANCHAYAT)
|
0502006000NRG24070320240706283
|
08/03/2024
|
DEEPAK KUMAR
|
0502006WL049353
|
DEEPAK KUMAR
|
00415
|
SBIN0012594
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041567456
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2872
(DOSUT PANCHAYAT)
|
0502006000NRG24070320240706284
|
08/03/2024
|
BIPIN KUMAR
|
0502006WL049353
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041567461
|
|
BIPIN KUMAR S/O CHUNNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2873
(DOSUT PANCHAYAT)
|
0502006000NRG24070320240706285
|
08/03/2024
|
RINKU DEVI
|
0502006WL049353
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041567458
|
|
RINKU DEVI W/O CHUNNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2875
(DOSUT PANCHAYAT)
|
0502006000NRG24070320240706286
|
08/03/2024
|
LALITA DEVI
|
0502006WL049353
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041567460
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2883
(DOSUT PANCHAYAT)
|
0502006000NRG24070320240706287
|
08/03/2024
|
RIMA DEVI
|
0502006WL049353
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041567459
|
|
RIMA DEVI D/O-MANOHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2885
(DOSUT PANCHAYAT)
|
0502006000NRG24070320240706288
|
08/03/2024
|
SANTI DEVI
|
0502006WL049353
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3041567457
|
|
SHANTI DEVI W/O S.N.PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|