|
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-47-005-001-02816400/2534
(CHAKANDRA)
|
0547005000NRG24180520230024015
|
19/05/2023
|
SUGANI DEVI
|
0547005WL002189
|
SUGANI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857324706
|
|
SUGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-001-02816200/3255
(CHAKANDRA)
|
0547005000NRG24180520230024013
|
19/05/2023
|
Sanju kumari
|
0547005WL002189
|
Sanju kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857324704
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHEWARA
|
BH-47-005-001-02816300/208
(CHAKANDRA)
|
0547005000NRG24180520230024014
|
19/05/2023
|
Sanjiv Paswan
|
0547005WL002189
|
Sanjiv Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857324705
|
|
SANJIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-005-02815100/3759
(CHATHIYARA)
|
0547005000NRG24180520230024016
|
19/05/2023
|
GOPALI DEVI
|
0547005WL002190
|
GOPALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857324707
|
|
GOPALI DEVI W/O SUDHEER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|