|
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
|
SHAHPUR
|
BH-03-014-007-03073700/1645
(Bharuli)
|
0503014000NRG24171020230210005
|
18/10/2023
|
JAHIR SHEKH
|
0503014WL023144
|
JAHIR SHEKH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934021246
|
|
JAHIR SHEKH SO MANSUR SHEKH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHPUR
|
BH-03-014-007-03073700/2872
(Bharuli)
|
0503014000NRG24171020230210006
|
18/10/2023
|
JAVED KHAN
|
0503014WL023144
|
JAVED KHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934021247
|
|
JAVED KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHPUR
|
BH-03-014-007-03073700/3293
(Bharuli)
|
0503014000NRG24171020230210007
|
18/10/2023
|
MUSTARI BEGAM
|
0503014WL023144
|
MUSTARI BEGAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934021244
|
|
MUSTARI BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SHAHPUR
|
BH-03-014-007-03073700/3294
(Bharuli)
|
0503014000NRG24171020230210008
|
18/10/2023
|
MUSTAKIM KHAN
|
0503014WL023144
|
MUSTAKIM KHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934021245
|
|
MUSTAKIM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|