|
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
|
ARA
|
BH-03-008-014-03091200/4808
(MAKHDUMPUR DUMRA)
|
0503008000NRG24171020230209981
|
17/10/2023
|
vijay kumar singh
|
0503008WL023135
|
vijay kumar singh
|
00415
|
SBIN0001213
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934036754
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-012-03092200/5503
(RAMAPUR SANADIA)
|
0503008000NRG24171020230210064
|
17/10/2023
|
kamla yadav
|
0503008WL023151
|
kamla yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934036756
|
|
KAMLA YADAV / PENSIONER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-012-03092200/5503
(RAMAPUR SANADIA)
|
0503008000NRG24171020230210065
|
17/10/2023
|
kamla yadav
|
0503008WL023151
|
kamla yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934036757
|
|
KAMLA YADAV / PENSIONER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-017-03088700/4450
(JAMIRA)
|
0503008000NRG24161020230209812
|
17/10/2023
|
LALJIT RAY
|
0503008WL023016
|
LALJIT RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934036755
|
|
LALJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|