|
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-03-008-006-03094400/5365
(Khajuria)
|
0503008000NRG24300620230152654
|
01/07/2023
|
pramod singh
|
0503008WL010647
|
pramod singh
|
00078
|
CNRB0000376
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961088422
|
|
PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-006-03094400/433
(Khajuria)
|
0503008000NRG24300620230152634
|
01/07/2023
|
deepak kumar singh
|
0503008WL010647
|
deepak kumar singh
|
00468
|
UBIN0539325
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961088423
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-006-03094400/4693
(Khajuria)
|
0503008000NRG24300620230152637
|
01/07/2023
|
bholi devi
|
0503008WL010647
|
bholi devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961088424
|
|
BHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-006-03094400/4694
(Khajuria)
|
0503008000NRG24300620230152638
|
01/07/2023
|
kashinath paswan
|
0503008WL010647
|
kashinath paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961088426
|
|
KASHINATH PASWAN
|
BANK OF BARODA(606985)
|
|
5
|
ARA
|
BH-03-008-006-03094400/4696
(Khajuria)
|
0503008000NRG24300620230152639
|
01/07/2023
|
nisha devi
|
0503008WL010647
|
nisha devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961088425
|
|
ARUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|