|
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-47-005-005-02815000/4292
(CHATHIYARA)
|
0547005000NRG24120620230045472
|
12/06/2023
|
BILENDRA YADAV
|
0547005WL003558
|
BILENDRA YADAV
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605124635
|
|
MR BILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-005-02815000/4291
(CHATHIYARA)
|
0547005000NRG24120620230045471
|
12/06/2023
|
MANTU KUMAR
|
0547005WL003558
|
MANTU KUMAR
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605124633
|
|
Mantu Kumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-005-02815000/4292
(CHATHIYARA)
|
0547005000NRG24120620230045473
|
12/06/2023
|
BABITA DEVI
|
0547005WL003558
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/06/2023
|
|
2605124634
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|