|
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
|
AURAI
|
BH-15-011-018-01305100/3550
(11/18 NAYA GAON)
|
0515011000NRG24041020230441327
|
04/10/2023
|
URMILA DEVI
|
0515011WL023610
|
URMILA DEVI
|
00415
|
SBIN0004656
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931003436
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-018-01305100/2304
(11/18 NAYA GAON)
|
0515011000NRG24041020230441326
|
04/10/2023
|
VASUDEV SAH
|
0515011WL023610
|
VASUDEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931003435
|
|
BASUDEO SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|