|
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
|
JAMUI
|
BH-50-007-001-04376500/3189
(MAJHWE)
|
0550007000NRG24161120230358955
|
16/11/2023
|
RINA DEVI
|
0550007WL033250
|
RINA DEVI
|
00089
|
CBIN0280049
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004311849
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-001-04376400/2474
(MAJHWE)
|
0550007000NRG24161120230358953
|
16/11/2023
|
MAMTA DEVI
|
0550007WL033250
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004311848
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMUI
|
BH-50-007-001-04376500/507
(MAJHWE)
|
0550007000NRG24161120230358956
|
16/11/2023
|
sunita devi
|
0550007WL033250
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004311847
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|