|
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
|
SULTANGANJ
|
BH-27-011-017-02371300/2001
(KHERIAHIYA)
|
0527011000NRG24280820230228662
|
29/08/2023
|
Gamiya Devi
|
0527011WL027882
|
Gamiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741540087
|
|
GAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SULTANGANJ
|
BH-27-011-017-02371300/2001
(KHERIAHIYA)
|
0527011000NRG24280820230228663
|
29/08/2023
|
Sidhu Das
|
0527011WL027883
|
Sidhu Das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741540086
|
|
SIDDHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|