|
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-07-012-009-04181700/2039
(Bagahi)
|
0507012000NRG24051220230790440
|
07/12/2023
|
Munni devi
|
0507012WL137720
|
Munni devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907883527
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAIYA
|
BH-07-012-009-04221100/1782
(Bagahi)
|
0507012000NRG24041220230788167
|
07/12/2023
|
BIRENDRA KUMAR
|
0507012WL137218
|
BIRENDRA KUMAR
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907883528
|
|
BIRENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-009-04243000/3243
(Bagahi)
|
0507012000NRG24041220230788169
|
07/12/2023
|
CHHOTU KUMAR
|
0507012WL137218
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907883530
|
|
CHHOTU KUMAR S/O-RAMRATAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PARAIYA
|
BH-07-012-009-04243000/3244
(Bagahi)
|
0507012000NRG24041220230788170
|
07/12/2023
|
RANJAY YADAV
|
0507012WL137218
|
RANJAY YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907883529
|
|
RANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARAIYA
|
BH-07-012-009-04243000/3271
(Bagahi)
|
0507012000NRG24041220230788253
|
07/12/2023
|
HARI YADAV
|
0507012WL137230
|
HARI YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907883532
|
|
HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-009-04243000/3325
(Bagahi)
|
0507012000NRG24041220230788254
|
07/12/2023
|
RAMESH YADAV
|
0507012WL137230
|
RAMESH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907883531
|
|
RAMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|