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
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2081 (BALAU)
|
0510012000NRG24280320240405710
|
31/03/2024
|
KAVITA DEVI
|
0510012WL090342
|
KAVITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044421889
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2239 (BALAU)
|
0510012000NRG24280320240405712
|
31/03/2024
|
RAVI KUMAR
|
0510012WL090342
|
RAVI KUMAR
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044421888
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01591200/134 (BALAU)
|
0510012000NRG24280320240405708
|
31/03/2024
|
Ashok Prasad
|
0510012WL090342
|
Ashok Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044421885
|
|
ASHOK PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591200/173 (BALAU)
|
0510012000NRG24280320240405709
|
31/03/2024
|
Pintu Kumar Prasad
|
0510012WL090342
|
Pintu Kumar Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044421887
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2213 (BALAU)
|
0510012000NRG24280320240405711
|
31/03/2024
|
MAMITA DEVI
|
0510012WL090342
|
MAMITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044421886
|
|
MAMITA DEVI WO SURENDAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|