|
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
|
ramagarh
|
BH-46-006-005-02785200/3240
(BILLO)
|
0546006000NRG24190320240255001
|
21/03/2024
|
Sobha devi
|
0546006WL020884
|
Sobha devi
|
00045
|
BARB0LAKHIS
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3044156182
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ramagarh
|
BH-46-006-005-02785200/3260
(BILLO)
|
0546006000NRG24190320240255003
|
21/03/2024
|
KHUSHI KUMARI
|
0546006WL020884
|
KHUSHI KUMARI
|
00045
|
BARB0LAKHIS
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3044156175
|
|
KHUSHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
3
|
ramagarh
|
BH-46-006-005-02785200/3255
(BILLO)
|
0546006000NRG24190320240255002
|
21/03/2024
|
Prakash prasad
|
0546006WL020884
|
Prakash prasad
|
00415
|
SBIN0003599
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3044156178
|
|
MR PARKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
ramagarh
|
BH-46-006-005-02785200/3305
(BILLO)
|
0546006000NRG24190320240255004
|
21/03/2024
|
Rani kumari
|
0546006WL020884
|
Rani kumari
|
00415
|
SBIN0004574
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3044156177
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
5
|
ramagarh
|
BH-46-006-005-02785200/3382
(BILLO)
|
0546006000NRG24190320240255005
|
21/03/2024
|
Shabham Kumari
|
0546006WL020884
|
Shabham Kumari
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3044156180
|
|
SHABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ramagarh
|
BH-46-006-005-02785200/3383
(BILLO)
|
0546006000NRG24190320240255006
|
21/03/2024
|
Swati Kumari
|
0546006WL020884
|
Swati Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044156181
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
7
|
ramagarh
|
BH-46-006-005-02785200/3229
(BILLO)
|
0546006000NRG24190320240255000
|
21/03/2024
|
Shyama devi
|
0546006WL020884
|
Shyama devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3044156179
|
|
SHYAMA DEVI OR PRABHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ramagarh
|
BH-46-006-005-02785200/3384
(BILLO)
|
0546006000NRG24190320240255007
|
21/03/2024
|
Sona Devi
|
0546006WL020884
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3044156176
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19910
|
19910
|
|
|
|
|
|
|
|