|
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
|
BARIYARPUR
|
BH-26-021-010-02673210/3724
(KARHARIYA)
|
0526021000NRG24050620230075885
|
07/06/2023
|
NISHA KUMARI
|
0526021WL004482
|
NISHA KUMARI
|
00462
|
UCBA0001252
|
456
|
456
|
Processed
|
13/06/2023
|
|
2490951328
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-010-02673210/1702
(KARHARIYA)
|
0526021000NRG24050620230075886
|
07/06/2023
|
SUMITRA DEVI
|
0526021WL004483
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/06/2023
|
|
2490951329
|
|
SUMITRA DEVI W/O-LALBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|