|
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
|
PATEDHI BELSAR
|
BH-16-007-007-01879400/4246
(Chakgulamuddin)
|
0516007000NRG25290420240043275
|
02/05/2024
|
Rita Devi
|
0516007WL002773
|
Rita Devi
|
00538
|
CBIN0R10001
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807570191
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-007-01879400/4319
(Chakgulamuddin)
|
0516007000NRG25290420240043276
|
02/05/2024
|
Mira Devi
|
0516007WL002773
|
Mira Devi
|
00538
|
CBIN0R10001
|
3430
|
3430
|
Processed
|
07/05/2024
|
|
3807570190
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6860
|
6860
|
|
|
|
|
|
|
|