|
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
|
MAHISHI
|
BH-21-011-010-01041300/3524
(PASTWAR)
|
0521011000NRG24160820230625050
|
17/08/2023
|
SUNILA KUMARI
|
0521011WL033724
|
SUNILA KUMARI
|
00048
|
BKID0004582
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744896126
|
|
SUNILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/1620
(PASTWAR)
|
0521011000NRG24160820230625049
|
17/08/2023
|
BRIJENDRA MAHTO
|
0521011WL033723
|
BRIJENDRA MAHTO
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744896124
|
|
BRIJENDRA MAHTO S/O LATE NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-010-01041800/3682
(PASTWAR)
|
0521011000NRG24160820230625046
|
17/08/2023
|
RUPESH KUMAR
|
0521011WL033720
|
RUPESH KUMAR
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744896127
|
|
RUPESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-010-01041800/1004
(PASTWAR)
|
0521011000NRG24160820230625048
|
17/08/2023
|
SHUBHANKAR LAL DAS
|
0521011WL033722
|
SHUBHANKAR LAL DAS
|
00415
|
SBIN0015925
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744896125
|
|
SHUBHANKAR LAL DAS S/O KRISHNA DEV LAL D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|