|
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
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3246
(HAVANPURA PANCHAYAT)
|
0502006000NRG24261220230522409
|
27/12/2023
|
BUDHANI DEVI
|
0502006WL037843
|
BUDHANI DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1556758681
|
|
KARI DEVI W/O BABLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3768
(HAVANPURA PANCHAYAT)
|
0502006000NRG24261220230522398
|
27/12/2023
|
PANKAJ KUMAR
|
0502006WL037843
|
PANKAJ KUMAR
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556758682
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3252
(HAVANPURA PANCHAYAT)
|
0502006000NRG24261220230522410
|
27/12/2023
|
SUNITA DEVI
|
0502006WL037843
|
SUNITA DEVI
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1556758684
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3254
(HAVANPURA PANCHAYAT)
|
0502006000NRG24261220230522411
|
27/12/2023
|
KANAUL DEVI
|
0502006WL037843
|
KANAUL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1556758683
|
|
KANAUL DEVI W/O VANARAS MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|