|
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
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2832
(NAHUB PANCHAYAT)
|
0502019000NRG24261120230476699
|
26/11/2023
|
md mukhtar alam
|
0502019WL034204
|
md mukhtar alam
|
00468
|
UBIN0571016
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004324343
|
|
MD MUKHTAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/1775
(NAHUB PANCHAYAT)
|
0502019000NRG24261120230476696
|
26/11/2023
|
ATHAR IMAM
|
0502019WL034204
|
ATHAR IMAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004324344
|
|
MD ATHAR IMAMA S/O-MD ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2040
(NAHUB PANCHAYAT)
|
0502019000NRG24261120230476698
|
26/11/2023
|
REKHA DEVI
|
0502019WL034204
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004324342
|
|
REKHA DEVI W/O RAMSHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/337
(NAHUB PANCHAYAT)
|
0502019000NRG24261120230476700
|
26/11/2023
|
RENU DEVI
|
0502019WL034204
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004324341
|
|
RENU DEVI W/O-MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|