|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1391
(MAFO)
|
0547006000NRG24120420230000352
|
12/04/2023
|
PRAKASH RAM
|
0547006WL000120
|
PRAKASH RAM
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437037469
|
|
PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1391
(MAFO)
|
0547006000NRG24120420230000353
|
12/04/2023
|
SANJU DEVI
|
0547006WL000120
|
SANJU DEVI
|
00078
|
CNRB0001722
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437037467
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2050
(MAFO)
|
0547006000NRG24120420230000354
|
12/04/2023
|
PINKI DEVI
|
0547006WL000120
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437037468
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|