|
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
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3511
(SALEPUR PANCHAYAT)
|
0502016000NRG24300620230290194
|
30/06/2023
|
Asha devi
|
0502016WL014966
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962793652
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02847030/2655
(SALEPUR PANCHAYAT)
|
0502016000NRG24300620230290195
|
30/06/2023
|
ARJUN PRASAD
|
0502016WL014966
|
ARJUN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962793651
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|