|
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-03-014-008-03075700/1626
(Shgoli)
|
0503014000NRG24060120240254509
|
06/01/2024
|
MOHAMMAD RIJWAN
|
0503014WL033840
|
MOHAMMAD RIJWAN
|
00078
|
CNRB0001710
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129989274
|
|
MD RIJWAN
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
BH-03-014-008-03075700/188
(Shgoli)
|
0503014000NRG24060120240254510
|
06/01/2024
|
SITA RAM
|
0503014WL033840
|
SITA RAM
|
00078
|
CNRB0001710
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129989273
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-008-03076000/1745
(Shgoli)
|
0503014000NRG24060120240254511
|
06/01/2024
|
Shaila Devi
|
0503014WL033840
|
Shaila Devi
|
00415
|
SBIN0012609
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129989275
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|