|
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
|
PANDAUL
|
BH-20-012-005-00456071/2661
(DAHIBAT MADHOPUR EAST)
|
0520012000NRG24270920230295584
|
28/09/2023
|
INDR NARAYAN JHA
|
0520012WL059364
|
INDR NARAYAN JHA
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931026925
|
|
NDRANARAYAN JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-005-00456071/1129
(DAHIBAT MADHOPUR EAST)
|
0520012000NRG24270920230295585
|
28/09/2023
|
Umesh Thakur
|
0520012WL059365
|
Umesh Thakur
|
00089
|
CBIN0281398
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931026922
|
|
Mr. UMESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-005-00456071/3149
(DAHIBAT MADHOPUR EAST)
|
0520012000NRG24270920230295582
|
28/09/2023
|
RAM NARAYAN YADAV
|
0520012WL059362
|
RAM NARAYAN YADAV
|
00354
|
PUNB0251500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931026923
|
|
RAM NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-005-00456071/2549
(DAHIBAT MADHOPUR EAST)
|
0520012000NRG24270920230295577
|
28/09/2023
|
shila devi
|
0520012WL059360
|
shila devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931026924
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|