|
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
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2962
(GANGDWAR)
|
0520014000NRG24091120230337007
|
09/11/2023
|
MALATI DEVI
|
0520014WL075517
|
MALATI DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467788
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-003-00465900/2964
(GANGDWAR)
|
0520014000NRG24091120230337009
|
09/11/2023
|
MINA DEVI
|
0520014WL075519
|
MINA DEVI
|
00415
|
SBIN0015757
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467787
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-003-00465900/1882
(GANGDWAR)
|
0520014000NRG24091120230337006
|
09/11/2023
|
Shiv Shambhu Ray
|
0520014WL075516
|
Shiv Shambhu Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993467786
|
|
SHIVSHAMBHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|