|
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
|
ROHTAS
|
BH-04-014-004-03684700/2578
(NAWADIH)
|
0504014000NRG24110520230048140
|
11/05/2023
|
prem paswan
|
0504014WL005383
|
prem paswan
|
00354
|
PUNB0989500
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637463304
|
|
MR PREM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-004-03684400/2355
(NAWADIH)
|
0504014000NRG24110520230048138
|
11/05/2023
|
SAMUNDRI DEVI
|
0504014WL005383
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637463303
|
|
SAMUDRI KUWAR W/O LATE KAILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ROHTAS
|
BH-04-014-004-03684400/2386
(NAWADIH)
|
0504014000NRG24110520230048139
|
11/05/2023
|
Mina kunwar
|
0504014WL005383
|
Mina kunwar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637463302
|
|
MINA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|