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
|
HASANPUR
|
BH-10-019-010-01664700/2133 (HARPUR KOTWA)
|
0510019000NRG24190620230143686
|
19/06/2023
|
NIRMLA DEVI
|
0510019WL018832
|
NIRMLA DEVI
|
00415
|
SBIN0004577
|
4013
|
4013
|
Processed
|
27/06/2023
|
|
2813413321
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4013
|
4013
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-010-01601320/100 (HARPUR KOTWA)
|
0510019000NRG24190620230143685
|
19/06/2023
|
Birendra Mahto
|
0510019WL018832
|
Birendra Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813413320
|
|
BIRENDRA MAHATO S/O SIRI DHURO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7205
|
7205
|
|
|
|
|
|
|
|