|
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
|
BEN
|
BH-02-010-007-02912400/254
(AUT PANCHAYAT)
|
0502010000NRG24210820230416784
|
21/08/2023
|
TETAR JAMDAR
|
0502010WL022608
|
TETAR JAMDAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742953426
|
|
TETAR JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-007-02912400/1000
(AUT PANCHAYAT)
|
0502010000NRG24210820230416778
|
21/08/2023
|
Anita Devi
|
0502010WL022608
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742953425
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BEN
|
BH-02-010-007-02912400/1001
(AUT PANCHAYAT)
|
0502010000NRG24210820230416779
|
21/08/2023
|
kosuma devi
|
0502010WL022608
|
kosuma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742953424
|
|
KOSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BEN
|
BH-02-010-007-02912400/1138
(AUT PANCHAYAT)
|
0502010000NRG24210820230416781
|
21/08/2023
|
GITA DEVI
|
0502010WL022608
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742953422
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
5
|
BEN
|
BH-02-010-007-02912400/813
(AUT PANCHAYAT)
|
0502010000NRG24210820230416785
|
21/08/2023
|
Mahajani devi
|
0502010WL022608
|
Mahajani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742953423
|
|
MAHAJANI DEVI W/O BALDEV BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|