|
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
|
SULTANGANJ
|
BH-27-011-012-02374400/2107
(MIRHATTI)
|
0527011000NRG24080520230038845
|
08/05/2023
|
Manju Devi
|
0527011WL005026
|
Manju Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779629
|
|
MANJOO DEVI C/O GIREESH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-012-02374400/673
(MIRHATTI)
|
0527011000NRG24080520230038848
|
08/05/2023
|
Sunita devi
|
0527011WL005026
|
Sunita devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779628
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-012-02374400/2072
(MIRHATTI)
|
0527011000NRG24080520230038850
|
08/05/2023
|
BUGO DEVI
|
0527011WL005027
|
BUGO DEVI
|
00415
|
SBIN0003009
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540779624
|
|
MRS BUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-012-02374500/2387
(MIRHATTI)
|
0527011000NRG24080520230038849
|
08/05/2023
|
Tofa devi
|
0527011WL005026
|
Tofa devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779622
|
|
MRS TOFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-012-02374500/2113
(MIRHATTI)
|
0527011000NRG24080520230038851
|
08/05/2023
|
PANKAJ MANJHI
|
0527011WL005027
|
PANKAJ MANJHI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779630
|
|
PANKAJ MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-012-02374400/2068
(MIRHATTI)
|
0527011000NRG24080520230038844
|
08/05/2023
|
USHA DEVI
|
0527011WL005026
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540779627
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SULTANGANJ
|
BH-27-011-012-02374400/2122
(MIRHATTI)
|
0527011000NRG24080520230038846
|
08/05/2023
|
lalpari devi
|
0527011WL005026
|
lalpari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540779626
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-012-02374400/2143
(MIRHATTI)
|
0527011000NRG24080520230038847
|
08/05/2023
|
pinki devi
|
0527011WL005026
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540779623
|
|
PINKI DEVI WO SHANBU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANGANJ
|
BH-27-011-012-02374400/2643-A
(MIRHATTI)
|
0527011000NRG24080520230038852
|
08/05/2023
|
Rashmi devi
|
0527011WL005028
|
Rashmi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1540779625
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|