|
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
|
KHARIK
|
BH-27-023-004-02304515/3057
(DHRUVGANJ)
|
0527023000NRG24041020230247249
|
05/10/2023
|
RAJEEV KUMAR
|
0527023WL036533
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931007916
|
|
RAJEEV PRASAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
KHARIK
|
BH-27-023-004-02304515/3071
(DHRUVGANJ)
|
0527023000NRG24041020230247247
|
05/10/2023
|
KAUSHAL KISHOR KUMAR
|
0527023WL036531
|
KAUSHAL KISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931007917
|
|
KAUSHAL KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|