|
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
|
ARA
|
BH-03-008-018-03088600/2056
(Hasanpura)
|
0503008000NRG24290820230193631
|
29/08/2023
|
UTTAM KUMAR
|
0503008WL017435
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742933598
|
|
UTTAM KUMAR S/O RAJESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ARA
|
BH-03-008-018-03089000/2152
(Hasanpura)
|
0503008000NRG24290820230193634
|
29/08/2023
|
radha krishn kumar
|
0503008WL017435
|
radha krishn kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742933599
|
|
RADHA KRISHNA S/O CHANDRAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-018-03089000/3658
(Hasanpura)
|
0503008000NRG24290820230193635
|
29/08/2023
|
SONAJHARI DEVI
|
0503008WL017435
|
SONAJHARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742933600
|
|
SONAJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|