|
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
|
Rajauli Block
|
BH-08-001-012-04346500/7688
(Sirodabur Panchayat)
|
0508001000NRG24150620230158463
|
15/06/2023
|
SATISH KUMAR
|
0508001WL015769
|
SATISH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361570
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Rajauli Block
|
BH-08-001-012-04346800/7472
(Sirodabur Panchayat)
|
0508001000NRG24150620230158465
|
15/06/2023
|
BIMLA DEVI
|
0508001WL015769
|
BIMLA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798361571
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-012-04346800/2034
(Sirodabur Panchayat)
|
0508001000NRG24150620230158464
|
15/06/2023
|
AALTA DEVI
|
0508001WL015769
|
AALTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361572
|
|
ALATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|