|
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
|
RAFIGANJ
|
BH-05-005-001-03808000/3476
(PAUTHU)
|
0505005000NRG24030520230024859
|
03/05/2023
|
SANGITA DEVI
|
0505005WL004500
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484746161
|
|
SANGITA DEVI W/O RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808500/2840
(PAUTHU)
|
0505005000NRG24030520230024877
|
03/05/2023
|
SARITA DEVI
|
0505005WL004503
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484746160
|
|
SARITA DEVI W/O- RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|