|
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-03-014-007-03075900/4178
(Bharuli)
|
0503014000NRG25200420240006363
|
20/04/2024
|
BIHARIJI SINGH
|
0503014WL000650
|
BIHARIJI SINGH
|
00078
|
CNRB0001710
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371248468
|
|
BIHARIJEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-007-03075900/4174
(Bharuli)
|
0503014000NRG25200420240006362
|
20/04/2024
|
BRAJESH KUMAR
|
0503014WL000650
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3371248469
|
|
BRAJESH KUMAR SINGH.S/OTARKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|