|
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
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2413
(MORATALAB PANCHAYAT)
|
0502006000NRG24260420230012903
|
28/04/2023
|
TABREZ ALAM
|
0502006WL000880
|
TABREZ ALAM
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439961512
|
|
TABREZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852600/2930
(MORATALAB PANCHAYAT)
|
0502006000NRG24260420230012904
|
28/04/2023
|
BILKIS
|
0502006WL000880
|
BILKIS
|
00468
|
UBIN0912654
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439961513
|
|
VILKIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2120
(MORATALAB PANCHAYAT)
|
0502006000NRG24260420230012905
|
28/04/2023
|
Kuessber yadav
|
0502006WL000881
|
Kuessber yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439961514
|
|
KUSHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|