|
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
|
CHEWARA
|
BH-47-005-004-02816900/244
(LOHAN)
|
0547005000NRG24270620230063356
|
27/06/2023
|
RASO DEVI
|
0547005WL004447
|
RASO DEVI
|
00415
|
SBIN0006617
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962966151
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02816920/2801
(LOHAN)
|
0547005000NRG24270620230063355
|
27/06/2023
|
UGANTA DEVI
|
0547005WL004446
|
UGANTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962966150
|
|
UGANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|