|
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
|
Sheohar
|
BH-43-001-005-00286700/3153
(SARSAULA KHURD)
|
0543001000NRG24111120230110473
|
11/11/2023
|
Pinki Devi
|
0543001WL008490
|
Pinki Devi
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990412212
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/3153
(SARSAULA KHURD)
|
0543001000NRG24111120230110474
|
11/11/2023
|
Shashikant Pandey
|
0543001WL008490
|
Shashikant Pandey
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990412213
|
|
SHASHIKANT PANDEY AND PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|