|
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
|
CHANDI BLOCK
|
BH-02-016-008-02843000/1910
(NARSANDA PANCHAYAT)
|
0502016000NRG24100520230058484
|
10/05/2023
|
Ramadhin jamadar
|
0502016WL004107
|
Ramadhin jamadar
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637336451
|
|
RAMADHIN JAMADAR S/O BINDESHWAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3032
(NARSANDA PANCHAYAT)
|
0502016000NRG24100520230058485
|
10/05/2023
|
Indrajit paswan
|
0502016WL004107
|
Indrajit paswan
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637336450
|
|
INDRAJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|