|
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
|
BARBHIGA
|
BH-47-002-002-02793700/139
(JAGISHPUR)
|
0547002000NRG24150620230049622
|
15/06/2023
|
SANGITA DEVI
|
0547002WL003757
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813408366
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARBHIGA
|
BH-47-002-002-02793700/4268
(JAGISHPUR)
|
0547002000NRG24150620230049624
|
15/06/2023
|
SUBODH PASWAN
|
0547002WL003757
|
SUBODH PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813408365
|
|
SUBODH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|