|
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
|
JAGDISHPUR
|
BH-27-008-015-02430100/3286
(SAINO)
|
0527008000NRG24240120240342704
|
24/01/2024
|
DHANNI TANTI
|
0527008WL060642
|
DHANNI TANTI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322723
|
|
DHANNI TANTI S/O SARAUG TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430100/3177
(SAINO)
|
0527008000NRG24240120240342699
|
24/01/2024
|
CHANDA DEVI
|
0527008WL060642
|
CHANDA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322722
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430100/3268
(SAINO)
|
0527008000NRG24240120240342702
|
24/01/2024
|
VIJAY TANTI
|
0527008WL060642
|
VIJAY TANTI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322719
|
|
VIJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430100/3288
(SAINO)
|
0527008000NRG24240120240342705
|
24/01/2024
|
PRAHALAD TANTI
|
0527008WL060642
|
PRAHALAD TANTI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322718
|
|
PRAHALAD TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430100/4222
(SAINO)
|
0527008000NRG24240120240342707
|
24/01/2024
|
PARMILA DEVI
|
0527008WL060642
|
PARMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322720
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430100/3285
(SAINO)
|
0527008000NRG24240120240342703
|
24/01/2024
|
ANJANI DEVI
|
0527008WL060642
|
ANJANI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322726
|
|
ANJANI DEVI
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430100/4220
(SAINO)
|
0527008000NRG24240120240342706
|
24/01/2024
|
BABITA DEVI
|
0527008WL060642
|
BABITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322727
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430100/3167
(SAINO)
|
0527008000NRG24240120240342698
|
24/01/2024
|
DILEEP TANTI
|
0527008WL060642
|
DILEEP TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322721
|
|
DILEEP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430100/3236
(SAINO)
|
0527008000NRG24240120240342700
|
24/01/2024
|
SHILA DEVI
|
0527008WL060642
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322725
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430100/3238
(SAINO)
|
0527008000NRG24240120240342701
|
24/01/2024
|
NILAM DEVI
|
0527008WL060642
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139322724
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|