|
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
|
Rajauli Block
|
BH-08-001-011-04350510/3268
(Rajauli East Panchayat)
|
0508001000NRG24200720230286975
|
20/07/2023
|
RAVI KUMAR
|
0508001WL023469
|
RAVI KUMAR
|
00354
|
PUNB0091900
|
2310
|
2310
|
Processed
|
19/09/2023
|
|
5741467686
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350780/3374
(Rajauli East Panchayat)
|
0508001000NRG24200720230286974
|
20/07/2023
|
SURAJ RAJVANSHI
|
0508001WL023468
|
SURAJ RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741467687
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5730
|
5730
|
|
|
|
|
|
|
|