|
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
|
CHEWARA
|
BH-47-005-004-02817200/2941
(LOHAN)
|
0547005000NRG24230720230090721
|
24/07/2023
|
babli devi
|
0547005WL006072
|
babli devi
|
00078
|
CNRB0003136
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741602682
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
CHEWARA
|
BH-47-005-004-02817200/2863
(LOHAN)
|
0547005000NRG24240720230090756
|
24/07/2023
|
MANMA DEVI
|
0547005WL006085
|
MANMA DEVI
|
00078
|
CNRB0008813
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741602684
|
|
MANMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-004-02816900/3033
(LOHAN)
|
0547005000NRG24230720230090717
|
24/07/2023
|
KAMLI DEVI
|
0547005WL006072
|
KAMLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741602683
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|