|
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
|
MANJHI
|
BH-09-005-012-01748000/1850
(GHORHAT)
|
0509005000NRG24191020230361691
|
19/10/2023
|
VIJAY SINGH
|
0509005WL025575
|
VIJAY SINGH
|
00354
|
PUNB0155300
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068866396
|
|
VIJAY SINGH S/O AMBIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/1598
(GHORHAT)
|
0509005000NRG24191020230361707
|
19/10/2023
|
LALSA DEVI
|
0509005WL025581
|
LALSA DEVI
|
00415
|
SBIN0006105
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068866397
|
|
DINBANDHU BIN LALSA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|