|
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-03-014-020-03079300/2375
(Dumari)
|
0503014000NRG24280220240305436
|
29/02/2024
|
RINKU DEVI
|
0503014WL038919
|
RINKU DEVI
|
00354
|
PUNB0191700
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2923541424
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-020-03079300/2367
(Dumari)
|
0503014000NRG24280220240305435
|
29/02/2024
|
MADHURI DEVI
|
0503014WL038919
|
MADHURI DEVI
|
00415
|
SBIN0006286
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2923541425
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-020-03079500/4384
(Dumari)
|
0503014000NRG24280220240305438
|
29/02/2024
|
AWADH BIHARI TRIPATHI
|
0503014WL038919
|
AWADH BIHARI TRIPATHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2923541426
|
|
AWADH BIHARI TRIPATHY
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
BH-03-014-020-03079600/2053
(Dumari)
|
0503014000NRG24280220240305439
|
29/02/2024
|
CHANDRAVATI DEVI
|
0503014WL038919
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2923541428
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
BH-03-014-020-03079300/4163
(Dumari)
|
0503014000NRG24280220240305437
|
29/02/2024
|
RIMA DEVI
|
0503014WL038919
|
RIMA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2923541427
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|