|
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
|
SONO
|
BH-50-001-015-04430900/2807
(PAIRAMATIHANA)
|
0550001015NRG24061020230337700
|
07/10/2023
|
Anita devi
|
0550001015WL027971
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217060
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-015-04432800/2668
(PAIRAMATIHANA)
|
0550001015NRG24061020230337699
|
07/10/2023
|
RANJAN KUMAR
|
0550001015WL027970
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937217061
|
|
RANJAN KUMAR S/O-ONKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|