|
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
|
PARWALPUR
|
BH-02-012-001-02885410/2938
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24060120240553910
|
07/01/2024
|
Akli Devi
|
0502012WL040134
|
Akli Devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130466943
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-001-02885410/1529
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24060120240553908
|
07/01/2024
|
priti devi
|
0502012WL040134
|
priti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130466944
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885410/2935
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24060120240553909
|
07/01/2024
|
Uday Paswan
|
0502012WL040134
|
Uday Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130466946
|
|
UDAY PASVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-001-02885410/2943
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24060120240553911
|
07/01/2024
|
Akhlesh Paswan
|
0502012WL040134
|
Akhlesh Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130466945
|
|
AKHLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|