|
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
|
LAHLADPUR
|
BH-09-016-006-01728100/2900
(BANPURA)
|
0509016000NRG24190420230016371
|
23/04/2023
|
MONU KUMAR
|
0509016WL000654
|
MONU KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437490346
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
LAHLADPUR
|
BH-09-016-006-01728100/3510
(BANPURA)
|
0509016000NRG24190420230016372
|
23/04/2023
|
Hewanti Devi
|
0509016WL000654
|
Hewanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437490345
|
|
HEWANTI DEVI W/O SHYAM BIHARI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|