|
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-07-012-009-04190400/3281
(Bagahi)
|
0507012000NRG24280820230543354
|
28/08/2023
|
BEBI DEVI
|
0507012WL077110
|
BEBI DEVI
|
00048
|
BKID0004490
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742929478
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-04051500/2211
(MAJHIYAWA)
|
0507012000NRG24260820230541578
|
28/08/2023
|
LILA DEVI
|
0507012WL076530
|
LILA DEVI
|
00354
|
PUNB0649800
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742929476
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PARAIYA
|
BH-07-012-006-04048800/3318
(Punakala)
|
0507012000NRG24280820230543358
|
28/08/2023
|
rinki devi
|
0507012WL077113
|
rinki devi
|
00354
|
PUNB0649800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742929479
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARAIYA
|
BH-07-012-010-07449714/3189
(PRAiYA KHURD)
|
0507012000NRG24280820230543357
|
28/08/2023
|
mina devi
|
0507012WL077112
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742929477
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|