|
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
|
PANDAUL
|
BH-20-012-004-00456000/2900
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322585
|
25/10/2023
|
HASINA KHATOON
|
0520012WL070269
|
HASINA KHATOON
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068236357
|
|
HASINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-004-00456000/2516
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322584
|
25/10/2023
|
SANICHARI DEVI
|
0520012WL070269
|
SANICHARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068236356
|
|
SANECHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|