|
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
|
PARAIYA
|
BH-07-012-008-04047600/2738
(MANGRAMA)
|
0507012000NRG24020820230499122
|
02/08/2023
|
Ful kumari
|
0507012WL065160
|
Ful kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472233
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARAIYA
|
BH-07-012-008-04058200/1803
(MANGRAMA)
|
0507012000NRG24020820230499123
|
02/08/2023
|
RAJKISHOR PRASAD YADAV
|
0507012WL065160
|
RAJKISHOR PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472230
|
|
RAJKISHORE PD.YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PARAIYA
|
BH-07-012-008-04058200/3156
(MANGRAMA)
|
0507012000NRG24020820230499124
|
02/08/2023
|
VIVEK KUMAR
|
0507012WL065160
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472231
|
|
VIVEK KUMAR S/O RAJKISHORE PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARAIYA
|
BH-07-012-008-04058200/3233
(MANGRAMA)
|
0507012000NRG24020820230499125
|
02/08/2023
|
KANTI DEVI
|
0507012WL065160
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5784472232
|
|
PKANTI DEVI W/O RAJ KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|