|
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
|
SHAHPUR
|
BH-03-014-005-03073300/1465
(Deomangalpur Bhadauri)
|
0503014000NRG24160820230189375
|
16/08/2023
|
Sukbaria Devi
|
0503014WL015841
|
Sukbaria Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741445666
|
|
SUKWARIYA DEVI W/O SRIRAM TURAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-005-03073300/5061
(Deomangalpur Bhadauri)
|
0503014000NRG24160820230189377
|
16/08/2023
|
VISHAMBAR SAH
|
0503014WL015841
|
VISHAMBAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741445665
|
|
VISHABHAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-005-03073300/5144
(Deomangalpur Bhadauri)
|
0503014000NRG24160820230189374
|
16/08/2023
|
ASHGARI KHATUN
|
0503014WL015840
|
ASHGARI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741445667
|
|
Mr. ASAGARI MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|