|
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
|
TARARI
|
BH-03-011-012-03187000/2001
(MOAP KALA)
|
0503011000NRG25210520240058070
|
22/05/2024
|
md sarfaraj aalm
|
0503011WL004752
|
md sarfaraj aalm
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823045308
|
|
SARFRAJ ALAM S/O MD KALAMUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-012-03187000/3551
(MOAP KALA)
|
0503011000NRG25210520240058071
|
22/05/2024
|
SAMSA BIBI
|
0503011WL004752
|
SAMSA BIBI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823045307
|
|
SAMASA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-012-03187000/4210
(MOAP KALA)
|
0503011000NRG25210520240058072
|
22/05/2024
|
Ajay Kumar Verma
|
0503011WL004752
|
Ajay Kumar Verma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823045306
|
|
AJAY KUMAR VERMA S/O RAMKISUN MEHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|