|
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-03-014-005-03074200/2102
(Deomangalpur Bhadauri)
|
0503014000NRG25190420240003290
|
19/04/2024
|
GANGASAGAR MISHRA
|
0503014WL000406
|
GANGASAGAR MISHRA
|
00045
|
BARB0DUMRAO
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371257189
|
|
GANGASAGAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-005-03074200/4087
(Deomangalpur Bhadauri)
|
0503014000NRG25190420240003291
|
19/04/2024
|
BHUNESHWAR MISHRA
|
0503014WL000406
|
BHUNESHWAR MISHRA
|
00696
|
PUNB0MBGB06
|
980
|
980
|
Processed
|
29/04/2024
|
|
3371257190
|
|
BHUNESHWAR MISHRA S/O RAJ KISHORE MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|