|
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-02-016-014-02847000/3944
(SALEPUR PANCHAYAT)
|
0502016000NRG24080520230053920
|
09/05/2023
|
Gita devi
|
0502016WL003747
|
Gita devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637539582
|
|
GITA DEVI W/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3002
(SALEPUR PANCHAYAT)
|
0502016000NRG24080520230053919
|
09/05/2023
|
Pooja kumari
|
0502016WL003747
|
Pooja kumari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637539583
|
|
PUJA DEVI W/O KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|