|
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
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4688
(HASANI PANCHAYAT)
|
0502016000NRG24280220240680707
|
28/02/2024
|
Kiran Kumari
|
0502016WL047394
|
Kiran Kumari
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887996124
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4687
(HASANI PANCHAYAT)
|
0502016000NRG24280220240680706
|
28/02/2024
|
Sita Kumari
|
0502016WL047394
|
Sita Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887996125
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|