|
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-03-008-018-03088600/4060
(Hasanpura)
|
0503008000NRG24040320240312260
|
05/03/2024
|
sumit kumar singh
|
0503008WL039974
|
sumit kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041430165
|
|
SUMIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ARA
|
BH-03-008-018-03088600/4061
(Hasanpura)
|
0503008000NRG24040320240312259
|
05/03/2024
|
satish kumar
|
0503008WL039973
|
satish kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041430164
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|