|
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
|
ROHTAS
|
BH-04-014-004-03684400/639-D
(NAWADIH)
|
0504014000NRG24111020230321038
|
11/10/2023
|
Rampravesh singh
|
0504014WL035134
|
Rampravesh singh
|
00354
|
PUNB0989500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189203
|
|
RAM PRAVESH SINGH S/O DASRATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ROHTAS
|
BH-04-014-004-03684700/1432
(NAWADIH)
|
0504014000NRG24111020230321008
|
11/10/2023
|
ANIL PANDAY
|
0504014WL035133
|
ANIL PANDAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189202
|
|
ANIL PANDEY S/O SHYAM BIHARI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|