|
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
|
PARWALPUR
|
BH-02-012-004-02886300/1451
(PILLICH PANCHAYAT)
|
0502012000NRG24210420230003926
|
25/04/2023
|
DUKHANI DEVI
|
0502012WL000323
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439076727
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARWALPUR
|
BH-02-012-004-02886300/2495
(PILLICH PANCHAYAT)
|
0502012000NRG24210420230003927
|
25/04/2023
|
SHOBHA DEVI
|
0502012WL000323
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439076726
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|