|
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
|
SHAHPUR
|
BH-03-014-002-03072400/1381
(Iswarpura)
|
0503014000NRG25060420240000071
|
06/04/2024
|
Sanjay Pal
|
0503014WL000035
|
Sanjay Pal
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
19/04/2024
|
|
3122366630
|
|
SANJAY PAL S/O-JHINGUR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-002-03072400/1460
(Iswarpura)
|
0503014000NRG25060420240000072
|
06/04/2024
|
Shivbihari Singh
|
0503014WL000036
|
Shivbihari Singh
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
19/04/2024
|
|
3122366629
|
|
SHIV BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490
|
490
|
|
|
|
|
|
|
|