|
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
|
SAHAR
|
BH-03-007-010-03191100/5714
(Kharawan Chaturbhuj)
|
0503007000NRG24080420240351568
|
08/04/2024
|
sashikant kumar
|
0503007WL044053
|
sashikant kumar
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122167351
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-010-03191100/5716
(Kharawan Chaturbhuj)
|
0503007000NRG24080420240351569
|
08/04/2024
|
SHAKUNTALA DEVI
|
0503007WL044053
|
SHAKUNTALA DEVI
|
00354
|
PUNB0310300
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122167350
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|