|
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
|
DHARHARA
|
BH-26-006-008-02700710/4264
(ORA BAGICHA)
|
0526006000NRG24310320240385560
|
31/03/2024
|
RADHIYA DEVI
|
0526006WL026146
|
RADHIYA DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043767105
|
|
RADHIYA DEVI
|
UCO BANK(607066)
|
|
2
|
DHARHARA
|
BH-26-006-008-02700710/4269
(ORA BAGICHA)
|
0526006000NRG24310320240385561
|
31/03/2024
|
KARI DEVI
|
0526006WL026146
|
KARI DEVI
|
00462
|
UCBA0000955
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043767104
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-008-02700710/4273
(ORA BAGICHA)
|
0526006000NRG24310320240385562
|
31/03/2024
|
SUDHA DEVI
|
0526006WL026146
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043767106
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|