|
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
|
BARIYARPUR
|
BH-26-021-011-05260210/2690
(KARHARIYA(WEST))
|
0526021000NRG24030720230129985
|
04/07/2023
|
Foocho Devi
|
0526021WL007037
|
Foocho Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963169151
|
|
FOOCHO DEVI W/O YOGENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/2945
(KARHARIYA(WEST))
|
0526021000NRG24030720230129986
|
04/07/2023
|
MINA DEVI
|
0526021WL007037
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
30/08/2023
|
|
4963169152
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|