|
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
|
CHANAN
|
BH-46-007-009-02774200/4082
(BHALUEE)
|
0546007000NRG24280320240268028
|
29/03/2024
|
Manish Kumar
|
0546007WL021663
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040066638
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4083
(BHALUEE)
|
0546007000NRG24280320240268029
|
29/03/2024
|
RAKESH KUMAR
|
0546007WL021663
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040066637
|
|
RAKESH KUMAR S/O OM PRAKASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|