|
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
|
AKORHIGOLA
|
BH-04-001-006-03667371/4003
(BARUNA)
|
0504001000NRG24280420230018570
|
28/04/2023
|
ramnath baitha
|
0504001WL001840
|
ramnath baitha
|
00354
|
PUNB0464600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440265124
|
|
RAMANATH BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
AKORHIGOLA
|
BH-04-001-006-03666171/5001
(BARUNA)
|
0504001000NRG24280420230018568
|
28/04/2023
|
shiv ram
|
0504001WL001838
|
shiv ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1440265125
|
|
SHIV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
AKORHIGOLA
|
BH-04-001-006-03667400/5013
(BARUNA)
|
0504001000NRG24280420230018569
|
28/04/2023
|
sudersan sah
|
0504001WL001839
|
sudersan sah
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440265126
|
|
SUDARSHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|