|
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
|
NAUHATTA
|
BH-04-011-007-03625400/3003
(SAHPUR)
|
0504011000NRG24300320240518227
|
30/03/2024
|
radhika devi
|
0504011WL070560
|
radhika devi
|
00354
|
PUNB0130800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036800884
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-007-03625200/3053
(SAHPUR)
|
0504011000NRG24300320240518226
|
30/03/2024
|
Govinda Pasvan
|
0504011WL070560
|
Govinda Pasvan
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036800885
|
|
Govinda Pasvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-007-03625200/3053
(SAHPUR)
|
0504011000NRG24300320240518225
|
30/03/2024
|
Sima Devi
|
0504011WL070560
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036800886
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|