|
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-03-014-011-03077300/2170
(Bohanpur)
|
0503014000NRG25290520240073424
|
29/05/2024
|
SANMUKHA DEVI
|
0503014WL005750
|
SANMUKHA DEVI
|
00354
|
PUNB0192900
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4823443426
|
|
SANAMUKHA DEVI
|
IDBI BANK(607095)
|
|
2
|
SHAHPUR
|
BH-03-014-011-03077300/3374
(Bohanpur)
|
0503014000NRG25290520240073425
|
29/05/2024
|
KRISHNA KANT CHAUBEY
|
0503014WL005750
|
KRISHNA KANT CHAUBEY
|
00354
|
PUNB0192900
|
3920
|
3920
|
Processed
|
08/06/2024
|
|
4823443425
|
|
KRISHNAKANT CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-011-03077300/6010
(Bohanpur)
|
0503014000NRG25290520240073426
|
29/05/2024
|
SITA DEVI
|
0503014WL005750
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
09/06/2024
|
|
4823443427
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|