|
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
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3483
(SALEPUR PANCHAYAT)
|
0502016000NRG24160520230078176
|
16/05/2023
|
Sunila devi
|
0502016WL005247
|
Sunila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753450602
|
|
SUNILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3330
(SALEPUR PANCHAYAT)
|
0502016000NRG24160520230078174
|
16/05/2023
|
KARUNA DEVI
|
0502016WL005245
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753450604
|
|
KARUNA DEVI W O MISHRI LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846800/997
(SALEPUR PANCHAYAT)
|
0502016000NRG24160520230078175
|
16/05/2023
|
ASHOK KUMAR
|
0502016WL005246
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753450603
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|