|
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-27-009-010-02358100/281
(GOURACHOKI)
|
0527009000NRG24200420230003872
|
20/04/2023
|
munna paswan
|
0527009WL001020
|
munna paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874257
|
|
MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NATHNAGAR
|
BH-27-009-010-02358500/2035
(GOURACHOKI)
|
0527009000NRG24200420230003871
|
20/04/2023
|
PINKI DEVI
|
0527009WL001019
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436874256
|
|
SUMAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-010-02358800/5088
(GOURACHOKI)
|
0527009000NRG24200420230003870
|
20/04/2023
|
KHUSHBU DEVI
|
0527009WL001018
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436874255
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|