|
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
|
CHANAN
|
BH-46-007-005-02773200/1712
(JANKIDIH)
|
0546007000NRG24260620230095627
|
27/06/2023
|
RENU DEVI
|
0546007WL004944
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966368296
|
|
RANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/347
(JANKIDIH)
|
0546007000NRG24260620230095631
|
27/06/2023
|
SULEKHA DEVI
|
0546007WL004944
|
SULEKHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966368293
|
|
MRS SUKEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2869
(JANKIDIH)
|
0546007000NRG24260620230095628
|
27/06/2023
|
AJAY KUMAR
|
0546007WL004944
|
AJAY KUMAR
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966368298
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/4375
(JANKIDIH)
|
0546007000NRG24260620230095632
|
27/06/2023
|
bablu kumar
|
0546007WL004944
|
bablu kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966368299
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1712
(JANKIDIH)
|
0546007000NRG24260620230095626
|
27/06/2023
|
Vakil paswan
|
0546007WL004944
|
Vakil paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966368297
|
|
WAKIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/3066
(JANKIDIH)
|
0546007000NRG24260620230095629
|
27/06/2023
|
SUMITRA DEVI
|
0546007WL004944
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966368295
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/340
(JANKIDIH)
|
0546007000NRG24260620230095630
|
27/06/2023
|
Shanti devi
|
0546007WL004944
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966368294
|
|
SHANTI DEVI W/O-MANOHAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|