|
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
|
BARBHIGA
|
BH-47-002-006-02798000/2565
(PINJARI)
|
0547002000NRG24201020230111866
|
20/10/2023
|
PUNAM DEVI
|
0547002WL010767
|
PUNAM DEVI
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068869064
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-006-02796900/2700
(PINJARI)
|
0547002000NRG24201020230111865
|
20/10/2023
|
Malo Devi
|
0547002WL010767
|
Malo Devi
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068869065
|
|
MALO DEVI WO- VINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|