|
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
|
SARAIRANJAN
|
BH-18-008-024-00236957/138
(KHAJURI)
|
0518008000NRG24260620230223042
|
26/06/2023
|
SUNITA DEVI
|
0518008WL021164
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
912
|
912
|
Processed
|
03/07/2023
|
|
2985927964
|
|
BALESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/203
(KHAJURI)
|
0518008000NRG24260620230223049
|
26/06/2023
|
RAM RATAN PASWAN
|
0518008WL021164
|
RAM RATAN PASWAN
|
00354
|
PUNB0105520
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985927965
|
|
RAM RATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-024-00236957/201
(KHAJURI)
|
0518008000NRG24260620230223047
|
26/06/2023
|
SAVITA DEVI
|
0518008WL021164
|
SAVITA DEVI
|
00415
|
SBIN0004659
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985927966
|
|
MAHESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-024-00236957/198
(KHAJURI)
|
0518008000NRG24260620230223044
|
26/06/2023
|
MANJU DEVI
|
0518008WL021164
|
MANJU DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985927972
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-024-00236957/199
(KHAJURI)
|
0518008000NRG24260620230223045
|
26/06/2023
|
SAMPAT DEVI
|
0518008WL021164
|
SAMPAT DEVI
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985927967
|
|
MS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-024-00236957/125
(KHAJURI)
|
0518008000NRG24260620230223040
|
26/06/2023
|
GUDDI DEVI
|
0518008WL021164
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985927970
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-024-00236957/129
(KHAJURI)
|
0518008000NRG24260620230223041
|
26/06/2023
|
AMAN KUMAR SINGH
|
0518008WL021164
|
AMAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985927968
|
|
AMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-024-00236957/200
(KHAJURI)
|
0518008000NRG24260620230223046
|
26/06/2023
|
HEMA DEVI
|
0518008WL021164
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985927969
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-024-00236957/202
(KHAJURI)
|
0518008000NRG24260620230223048
|
26/06/2023
|
DINESH PASWAN
|
0518008WL021164
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2985927971
|
|
DINESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|