|
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-50-001-011-04438500/1395
(KESHOFARKA)
|
0550001000NRG24061220230390692
|
08/12/2023
|
Sashikant kumar
|
0550001WL037034
|
Sashikant kumar
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907460891
|
|
SASHIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-011-04438500/1637
(KESHOFARKA)
|
0550001000NRG24061220230390695
|
08/12/2023
|
ANSAHU DEVI
|
0550001WL037037
|
ANSAHU DEVI
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907460893
|
|
ANSAHU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-011-04438500/2282
(KESHOFARKA)
|
0550001000NRG24061220230390693
|
08/12/2023
|
Mithlesh kumar
|
0550001WL037035
|
Mithlesh kumar
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907460892
|
|
MITHLESH KUMAR S/O SHYAM SUNDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-011-04427800/2532
(KESHOFARKA)
|
0550001000NRG24061220230390694
|
08/12/2023
|
Arvind sigh
|
0550001WL037036
|
Arvind sigh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907460890
|
|
ARAVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONO
|
BH-50-001-011-04438500/2287
(KESHOFARKA)
|
0550001000NRG24061220230390691
|
08/12/2023
|
Rajendra prasad singh
|
0550001WL037033
|
Rajendra prasad singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907460889
|
|
RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-011-04438500/2531
(KESHOFARKA)
|
0550001000NRG24061220230390718
|
08/12/2023
|
Vikash kumar
|
0550001WL037039
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907460894
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|