|
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
|
MOHAN PUR
|
BH-18-010-004-02089000/3844
(DASHAHARA)
|
0518010000NRG24040520230039289
|
04/05/2023
|
ANITA DEVI
|
0518010WL005209
|
ANITA DEVI
|
00089
|
CBIN0284795
|
684
|
684
|
Processed
|
12/05/2023
|
|
1484394091
|
|
BHARAT PASWAN, S/O-SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/4097
(DASHAHARA)
|
0518010000NRG24040520230039290
|
04/05/2023
|
Lalo devi
|
0518010WL005209
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/05/2023
|
|
1484394092
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|