|
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
|
HASANPURA
|
BH-18-019-003-02130900/1315
(NAYANAGAR)
|
0518019000NRG24031120230484507
|
03/11/2023
|
SUREKHI DEVI
|
0518019WL051561
|
SUREKHI DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344990744
|
|
SUREKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/1592
(NAYANAGAR)
|
0518019000NRG24031120230484505
|
03/11/2023
|
RUBI DEVI
|
0518019WL051559
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344990747
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1732
(NAYANAGAR)
|
0518019000NRG24031120230484504
|
03/11/2023
|
PRASHANT KUMAR
|
0518019WL051558
|
PRASHANT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344990742
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1739
(NAYANAGAR)
|
0518019000NRG24031120230484445
|
03/11/2023
|
ROSHAN KUMAR
|
0518019WL051553
|
ROSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344990746
|
|
R0SHAN KUMAR S/OMANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2017
(NAYANAGAR)
|
0518019000NRG24031120230484473
|
03/11/2023
|
ASHOK KUMAR SINGH
|
0518019WL051556
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344990745
|
|
ASHOK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2297
(NAYANAGAR)
|
0518019000NRG24031120230484506
|
03/11/2023
|
RAM SAJIWANSINGH
|
0518019WL051560
|
RAM SAJIWANSINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7344990743
|
|
Mr. RAM SANJEEVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|