|
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
|
RAFIGANJ
|
BH-05-005-002-03809500/2400
(ITAR)
|
0505005000NRG23300320230757304
|
01/04/2023
|
muni devi
|
0505005WL232762
|
muni devi
|
00354
|
PUNB0239500
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203802002
|
|
PMUNNI DEVI W/O- MANOJ CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809500/3228
(ITAR)
|
0505005000NRG23300320230757224
|
01/04/2023
|
LAKHPATI DEVI
|
0505005WL232751
|
LAKHPATI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203802003
|
|
LAKHPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|