|
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
|
GIRIYAK
|
BH-02-018-003-02924700/2541
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200320240743664
|
20/03/2024
|
PRAMOD PRASAD
|
0502018WL051675
|
PRAMOD PRASAD
|
00696
|
PUNB0MBGB06
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041844060
|
|
PRAMOD PRASAD S/O-NAVAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GIRIYAK
|
BH-02-018-003-02924700/2691
(GAJIPUR PANCHAYAT)
|
0502018000NRG24200320240743665
|
20/03/2024
|
Bablu singh
|
0502018WL051675
|
Bablu singh
|
638
|
INDB0001462
|
1065
|
1065
|
Processed
|
16/04/2024
|
|
3041844059
|
|
BABLU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|