|
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
|
HASANPURA
|
BH-18-019-005-02131800/4756
(DUDHPURA)
|
0518019000NRG24101120230503572
|
10/11/2023
|
BHUP NARAYAN DAS
|
0518019WL053989
|
BHUP NARAYAN DAS
|
00045
|
BARB0ROSERA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990587627
|
|
BHUP NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4861
(DUDHPURA)
|
0518019000NRG24101120230503569
|
10/11/2023
|
MOD NARAYAN DAS
|
0518019WL053987
|
MOD NARAYAN DAS
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990587625
|
|
SHRI MOD NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1285
(DUDHPURA)
|
0518019000NRG24101120230503573
|
10/11/2023
|
sitaram sahni
|
0518019WL053990
|
sitaram sahni
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990587626
|
|
SEETARAM SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|