|
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
|
SHAHPUR
|
BH-03-014-005-03073300/5270
(Deomangalpur Bhadauri)
|
0503014000NRG25040520240028929
|
04/05/2024
|
JONHI DEVI
|
0503014WL002473
|
JONHI DEVI
|
00696
|
PUNB0MBGB06
|
490
|
490
|
Processed
|
08/05/2024
|
|
3860164281
|
|
JONHI DEVI W/O HARENDRA SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-005-03073300/5274
(Deomangalpur Bhadauri)
|
0503014000NRG25040520240028930
|
04/05/2024
|
RAHUL KUMAR CHAUDHARY
|
0503014WL002473
|
RAHUL KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3860164279
|
|
RAHUL KUMAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-005-03073300/5277
(Deomangalpur Bhadauri)
|
0503014000NRG25040520240028931
|
04/05/2024
|
SUSHIL KURMI
|
0503014WL002473
|
SUSHIL KURMI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
08/05/2024
|
|
3860164280
|
|
SUSHIL KURMI S/O CHANDRIKA KURMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|