|
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
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4190
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352301
|
11/07/2023
|
Rajeev Kumar
|
0502016WL017840
|
Rajeev Kumar
|
00415
|
SBIN0018820
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079942441
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4189
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230352300
|
11/07/2023
|
Santosh Malakar
|
0502016WL017840
|
Santosh Malakar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079942440
|
|
SANTOSH MALAKAR S/O BABLOO MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|