|
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
|
SONO
|
BH-50-001-013-04432400/2846
(NAIYADIH)
|
0550001000NRG24190120240483338
|
20/01/2024
|
DILIP KUMAR
|
0550001WL044150
|
DILIP KUMAR
|
00048
|
BKID0004642
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154374468
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-013-04432300/2280
(NAIYADIH)
|
0550001000NRG24190120240483378
|
20/01/2024
|
KUNDAN KUMAR SINGH
|
0550001WL044152
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0003073
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154374465
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-013-04432300/2280
(NAIYADIH)
|
0550001000NRG24190120240483379
|
20/01/2024
|
PRIYANSHU KUMARI
|
0550001WL044152
|
PRIYANSHU KUMARI
|
00462
|
UCBA0002908
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154374464
|
|
MISS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-013-04432300/1465
(NAIYADIH)
|
0550001000NRG24190120240483337
|
20/01/2024
|
Gudiya Devi
|
0550001WL044150
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154374469
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-013-04436200/1516
(NAIYADIH)
|
0550001000NRG24200120240487119
|
20/01/2024
|
Rehana Khatun
|
0550001WL044449
|
Rehana Khatun
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154374466
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04436200/1517
(NAIYADIH)
|
0550001000NRG24200120240487120
|
20/01/2024
|
Rubida Khatun
|
0550001WL044449
|
Rubida Khatun
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154374467
|
|
RUBIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|