|
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
|
NATHNAGAR
|
BH-27-009-010-02361100/75
(GOURACHOKI)
|
0527009000NRG24040320240402361
|
04/03/2024
|
ANANDI YADAV
|
0527009WL068273
|
ANANDI YADAV
|
00048
|
BKID0004615
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041751307
|
|
ANANDI YADAV SO LAKHI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358100/2849
(GOURACHOKI)
|
0527009000NRG24040320240402357
|
04/03/2024
|
AMPPA DEVI
|
0527009WL068271
|
AMPPA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041751306
|
|
AMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358100/483
(GOURACHOKI)
|
0527009000NRG24040320240402360
|
04/03/2024
|
INDRABHUSHAN BHARTI
|
0527009WL068272
|
INDRABHUSHAN BHARTI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041751305
|
|
INDRABHUSHAN BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|