|
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
|
PIRPAINTI
|
BH-27-004-018-02313430/1892
(MANIKPUR)
|
0527004000NRG24300920230245110
|
01/10/2023
|
LAXMI DEVI
|
0527004WL035440
|
LAXMI DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937109744
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313430/2131
(MANIKPUR)
|
0527004000NRG24300920230245111
|
01/10/2023
|
PINTU MAHALDAR
|
0527004WL035440
|
PINTU MAHALDAR
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937109743
|
|
PINTU MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313410/1216
(MANIKPUR)
|
0527004000NRG24300920230245109
|
01/10/2023
|
MALA DEVI
|
0527004WL035440
|
MALA DEVI
|
00462
|
UCBA0001194
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937109742
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|