|
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
|
BARBHIGA
|
BH-47-002-006-02796900/1580
(PINJARI)
|
0547002000NRG24190520230024230
|
20/05/2023
|
MAMTA DEVI
|
0547002WL002221
|
MAMTA DEVI
|
00078
|
CNRB0003348
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860948970
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02797900/2120
(PINJARI)
|
0547002000NRG24190520230024232
|
20/05/2023
|
SONI DEVI
|
0547002WL002221
|
SONI DEVI
|
00078
|
CNRB0003348
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860948967
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-006-02796900/2013
(PINJARI)
|
0547002000NRG24190520230024233
|
20/05/2023
|
RAMNI DEVI
|
0547002WL002222
|
RAMNI DEVI
|
00078
|
CNRB0005469
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860948965
|
|
Ramni Devi
|
BANK OF BARODA(606985)
|
|
4
|
BARBHIGA
|
BH-47-002-006-02796900/2588
(PINJARI)
|
0547002000NRG24200520230024839
|
20/05/2023
|
UMESH THAKUR
|
0547002WL002257
|
UMESH THAKUR
|
00078
|
CNRB0005469
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860948964
|
|
UMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02796900/2591
(PINJARI)
|
0547002000NRG24200520230024840
|
20/05/2023
|
RANJAN KUMARI
|
0547002WL002257
|
RANJAN KUMARI
|
00078
|
CNRB0005469
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1860948968
|
|
RANJAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BARBHIGA
|
BH-47-002-006-02796900/2594
(PINJARI)
|
0547002000NRG24190520230024235
|
20/05/2023
|
NIBHA KUMARI
|
0547002WL002222
|
NIBHA KUMARI
|
00078
|
CNRB0005469
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860948963
|
|
NIBHA KUMARI D/O AMIRAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02796900/2594
(PINJARI)
|
0547002000NRG24190520230024234
|
20/05/2023
|
RAMCHARAN MANJHI
|
0547002WL002222
|
RAMCHARAN MANJHI
|
00078
|
CNRB0005469
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860948969
|
|
RAMCHARAN MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-006-02797900/994
(PINJARI)
|
0547002000NRG24200520230024841
|
20/05/2023
|
Shankar singh
|
0547002WL002258
|
Shankar singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1860948966
|
|
SHANKAR SINGH S/O-RAMDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|