|
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-50-001-015-04430900/630
(PAIRAMATIHANA)
|
0550001015NRG24121020230339552
|
13/10/2023
|
marni devi
|
0550001015WL028452
|
marni devi
|
00048
|
BKID0004642
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937191574
|
|
MARNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-015-04433500/86
(PAIRAMATIHANA)
|
0550001015NRG24121020230339553
|
13/10/2023
|
Sanjit mandal
|
0550001015WL028452
|
Sanjit mandal
|
00048
|
BKID0005822
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937191575
|
|
SANJIT MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-015-04430900/1849
(PAIRAMATIHANA)
|
0550001015NRG24121020230339858
|
13/10/2023
|
SIMA DEVI
|
0550001015WL028610
|
SIMA DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937191572
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-015-04430900/637
(PAIRAMATIHANA)
|
0550001015NRG24121020230339550
|
13/10/2023
|
Titu mandal
|
0550001015WL028451
|
Titu mandal
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937191573
|
|
TITU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-015-04430900/1426
(PAIRAMATIHANA)
|
0550001015NRG24121020230339860
|
13/10/2023
|
Tusiya devi
|
0550001015WL028611
|
Tusiya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937191569
|
|
TUSIYA DEVI W/O-PREM CHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-015-04430900/1555
(PAIRAMATIHANA)
|
0550001015NRG24121020230339861
|
13/10/2023
|
Anita Devi
|
0550001015WL028611
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937191571
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-015-04430900/637
(PAIRAMATIHANA)
|
0550001015NRG24121020230339551
|
13/10/2023
|
FULBANTI DEVI
|
0550001015WL028451
|
FULBANTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937191570
|
|
FULBANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|