|
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
|
KOILWAR
|
BH-03-006-003-03107100/3534
(Rajapur)
|
0503006000NRG25160520240046696
|
16/05/2024
|
Sima Devi
|
0503006WL003998
|
Sima Devi
|
00415
|
SBIN0006552
|
735
|
735
|
Processed
|
22/05/2024
|
|
4214686052
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-003-03107100/3533
(Rajapur)
|
0503006000NRG25160520240046695
|
16/05/2024
|
Jyoti Devi
|
0503006WL003998
|
Jyoti Devi
|
00415
|
SBIN0012613
|
980
|
980
|
Processed
|
22/05/2024
|
|
4214686051
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-003-03107100/2315
(Rajapur)
|
0503006000NRG25160520240046693
|
16/05/2024
|
Shushil Kumar Singh
|
0503006WL003998
|
Shushil Kumar Singh
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
22/05/2024
|
|
4214686054
|
|
SUSHIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-003-03107100/2316
(Rajapur)
|
0503006000NRG25160520240046694
|
16/05/2024
|
Jyoti Singh
|
0503006WL003998
|
Jyoti Singh
|
00696
|
PUNB0MBGB06
|
735
|
735
|
Processed
|
22/05/2024
|
|
4214686053
|
|
JYOTI SINGH S/O GUPTESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3185
|
3185
|
|
|
|
|
|
|
|