|
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
|
SHAHPUR
|
BH-03-014-006-03073500/1965
(Sarna)
|
0503014000NRG24020420240344594
|
03/04/2024
|
RUPNARAYAN PASWAN
|
0503014WL043231
|
RUPNARAYAN PASWAN
|
00089
|
CBIN0284549
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926066578
|
|
Mr. RUP NARAYAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-006-03073500/729
(Sarna)
|
0503014000NRG24020420240344596
|
03/04/2024
|
RITA DEVI
|
0503014WL043231
|
RITA DEVI
|
00354
|
PUNB0089900
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926066576
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-006-03073500/981
(Sarna)
|
0503014000NRG24020420240344597
|
03/04/2024
|
FULSUNDARI DEVI
|
0503014WL043231
|
FULSUNDARI DEVI
|
00354
|
PUNB0089900
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2926066577
|
|
FUL SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-006-03073500/48
(Sarna)
|
0503014000NRG24020420240344595
|
03/04/2024
|
DHARMENDRA KUMAR RAM
|
0503014WL043231
|
DHARMENDRA KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926066579
|
|
DHARMENDRA KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|