|
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
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3511
(SALEPUR PANCHAYAT)
|
0502016000NRG24160720230376681
|
16/07/2023
|
Asha devi
|
0502016WL018850
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808576660
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5070
(SALEPUR PANCHAYAT)
|
0502016000NRG24160720230376682
|
16/07/2023
|
Sama devi
|
0502016WL018850
|
Sama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808576662
|
|
SAMA DEVI W/O RAMPRIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02847020/3045
(SALEPUR PANCHAYAT)
|
0502016000NRG24160720230376683
|
16/07/2023
|
Savita devi
|
0502016WL018850
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808576661
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|