|
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
|
MOHRA
|
BH-07-007-003-04019300/4063
(JETHIAN)
|
0507007000NRG24111220230809688
|
11/12/2023
|
VINOD YADAV
|
0507007WL141230
|
VINOD YADAV
|
00415
|
SBIN0012607
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907891727
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-007-04023500/2889
(SEWTAR)
|
0507007000NRG24111220230809704
|
11/12/2023
|
DINESH PASWAN
|
0507007WL141235
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907891729
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHRA
|
BH-07-007-008-04012500/2194
(Dariyapur)
|
0507007000NRG24111220230809665
|
11/12/2023
|
amirak manjhi
|
0507007WL141227
|
amirak manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907891728
|
|
AMIRAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|