|
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
|
MANPUR
|
BH-07-009-005-04033600/4249
(Sanaut)
|
0507009000NRG24270220241086113
|
27/02/2024
|
RAVIRANJAN KUMAR
|
0507009WL180356
|
RAVIRANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929470161
|
|
RAVI RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-009-04035100/4040
(LAKHANPUR)
|
0507009000NRG24270220241086112
|
27/02/2024
|
SAVITRI DEVI
|
0507009WL180355
|
SAVITRI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2929470159
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-011-04037100/4571
(Bhadeja)
|
0507009000NRG24270220241086111
|
27/02/2024
|
SATYENDRA MANJHI
|
0507009WL180354
|
SATYENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929470160
|
|
SIKANDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|