|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/5068
(KHATANGI)
|
0551005000NRG24140820230101402
|
15/08/2023
|
Ankit kumar
|
0551005WL007180
|
Ankit kumar
|
00045
|
BARB0LODIPU
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741282306
|
|
MUKESH KUMAR SO RAMKRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2149
(KHATANGI)
|
0551005000NRG24140820230101399
|
15/08/2023
|
GAYA RAM
|
0551005WL007180
|
GAYA RAM
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741282304
|
|
GAYA RAM S O KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/3842
(KHATANGI)
|
0551005000NRG24140820230101401
|
15/08/2023
|
pushpa devi
|
0551005WL007180
|
pushpa devi
|
00354
|
PUNB0238800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741282305
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708200/2329
(KHATANGI)
|
0551005000NRG24140820230101400
|
15/08/2023
|
LAKHO DEVI
|
0551005WL007180
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741282307
|
|
LAKHO DEVI W/O LALCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|