|
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
|
PARAIYA
|
BH-07-012-003-03967500/4019
(MAJHIYAWA)
|
0507012000NRG24040120240902961
|
06/01/2024
|
NEELAM KUMARI
|
0507012WL156261
|
NEELAM KUMARI
|
00089
|
CBIN0280043
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134482792
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-04051600/2566
(MAJHIYAWA)
|
0507012000NRG24040120240902017
|
06/01/2024
|
ANIL KUMAR
|
0507012WL156134
|
ANIL KUMAR
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134482793
|
|
ANIL KR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARAIYA
|
BH-07-012-003-04051600/3241
(MAJHIYAWA)
|
0507012000NRG24040120240902018
|
06/01/2024
|
Pratima Devi
|
0507012WL156134
|
Pratima Devi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2134482794
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|