|
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
|
DUMARIA
|
BH-07-018-011-07448623/1672
(Kachar)
|
0507018000NRG24190120240951860
|
26/01/2024
|
ANITA DEVI
|
0507018WL163623
|
ANITA DEVI
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139352940
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUMARIA
|
BH-07-018-011-07448623/239
(Kachar)
|
0507018000NRG24190120240951862
|
26/01/2024
|
RITA DEVI
|
0507018WL163623
|
RITA DEVI
|
00354
|
PUNB0282700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139352933
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUMARIA
|
BH-07-018-011-07448623/3451-A
(Kachar)
|
0507018000NRG24190120240951863
|
26/01/2024
|
Urmila Devi
|
0507018WL163623
|
Urmila Devi
|
00354
|
PUNB0282700
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139352939
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
DUMARIA
|
BH-07-018-011-07448623/1006
(Kachar)
|
0507018000NRG24190120240951854
|
26/01/2024
|
AJAY PASWAN
|
0507018WL163623
|
AJAY PASWAN
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139352938
|
|
MR AJAY PASWAN I
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUMARIA
|
BH-07-018-011-07448623/1021
(Kachar)
|
0507018000NRG24190120240951855
|
26/01/2024
|
RAMDEV PASWAN
|
0507018WL163623
|
RAMDEV PASWAN
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139352934
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUMARIA
|
BH-07-018-011-07448623/1026
(Kachar)
|
0507018000NRG24190120240951856
|
26/01/2024
|
MD JASIM ANSARI
|
0507018WL163623
|
MD JASIM ANSARI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139352935
|
|
MR MD JASHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUMARIA
|
BH-07-018-011-07448623/1028
(Kachar)
|
0507018000NRG24190120240951857
|
26/01/2024
|
JAWAHAR YADAV
|
0507018WL163623
|
JAWAHAR YADAV
|
00415
|
SBIN0012615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139352937
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUMARIA
|
BH-07-018-011-07448623/984
(Kachar)
|
0507018000NRG24190120240951864
|
26/01/2024
|
SURESH SAW
|
0507018WL163623
|
SURESH SAW
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139352936
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
DUMARIA
|
BH-07-018-011-07448623/1028
(Kachar)
|
0507018000NRG24190120240951858
|
26/01/2024
|
LALITA DEVI
|
0507018WL163623
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139352931
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
DUMARIA
|
BH-07-018-011-07448623/1028
(Kachar)
|
0507018000NRG24190120240951859
|
26/01/2024
|
SAVITA DEVI
|
0507018WL163623
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139352930
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
DUMARIA
|
BH-07-018-011-07448623/1692
(Kachar)
|
0507018000NRG24190120240951861
|
26/01/2024
|
laxman paswan
|
0507018WL163623
|
laxman paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139352932
|
|
LAXMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|